Licitaciones· España
← Volver al listado
AdjudicadaPLACSP · 20060532

Suministro, transporte, montaje, mantenimiento durante el evento y desmontaje de tráiler escenario, carpa, camerinos modulares y
 sanitarios químicos portátiles y vallas de cerramiento destinados a la Feria Grande de Loja, para la realización de actuaciones musicales, espectáculos y actividades programadas por el Ayuntamiento de Loja.

Ver en PLACSP ↗

Id licitación: 2026/2843; Órgano de Contratación: Alcaldía del Ayuntamiento de Loja; Importe: 21300 EUR; Estado: ADJ

Expediente
2026/2843
Órgano
Alcaldía del Ayuntamiento de Loja
NIF órgano
P1812300J
Importe base
21.300,00 €
Importe total (IVA incl.)
25.773,00 €
Tipo de contrato
Obras
Procedimiento
Concurso de proyectos
Región
Andalucía
Provincia
Granada
Lugar de ejecución
Granada
CPV
44000000
Fecha publicación
13 ago 2026, 08:33
Fecha límite de presentación
Ver XML CODICE completo (JSON)
{
  "TenderResult": [
    {
      "AwardDate": "2026-08-12",
      "ResultCode": {
        "#text": "8",
        "@_listURI": "http://contrataciondelestado.es/codice/cl/2.09/TenderResultCode-2.09.gc"
      },
      "Description": "Oferta mas ventajosa",
      "WinningParty": {
        "PartyName": {
          "Name": "CARPAS SIERRA NEVADA SL"
        },
        "PartyIdentification": [
          {
            "ID": {
              "#text": "b18319533",
              "@_schemeName": "NIF"
            }
          }
        ]
      },
      "LowerTenderAmount": {
        "#text": "9899",
        "@_currencyID": "EUR"
      },
      "HigherTenderAmount": {
        "#text": "17996",
        "@_currencyID": "EUR"
      },
      "SMEAwardedIndicator": "true",
      "AwardedTenderedProject": {
        "LegalMonetaryTotal": {
          "PayableAmount": {
            "#text": "21775.16",
            "@_currencyID": "EUR"
          },
          "TaxExclusiveAmount": {
            "#text": "17996",
            "@_currencyID": "EUR"
          }
        },
        "ProcurementProjectLotID": "1"
      },
      "ReceivedTenderQuantity": "2",
      "SMEsReceivedTenderQuantity": "2",
      "AbnormallyLowTendersIndicator": "false",
      "EUNationalsReceivedTenderQuantity": "0",
      "NonEUNationalsReceivedTenderQuantity": "0"
    },
    {
      "AwardDate": "2026-08-12",
      "ResultCode": {
        "#text": "8",
        "@_listURI": "http://contrataciondelestado.es/codice/cl/2.09/TenderResultCode-2.09.gc"
      },
      "Description": "Oferta mas ventajosa",
      "WinningParty": {
        "PartyName": {
          "Name": "SUREÑA DE EVENTOS Y OCIO SL"
        },
        "PartyIdentification": [
          {
            "ID": {
              "#text": "B19641083",
              "@_schemeName": "NIF"
            }
          }
        ]
      },
      "LowerTenderAmount": {
        "#text": "4998",
        "@_currencyID": "EUR"
      },
      "HigherTenderAmount": {
        "#text": "4998",
        "@_currencyID": "EUR"
      },
      "SMEAwardedIndicator": "true",
      "AwardedTenderedProject": {
        "LegalMonetaryTotal": {
          "PayableAmount": {
            "#text": "6047.58",
            "@_currencyID": "EUR"
          },
          "TaxExclusiveAmount": {
            "#text": "4998",
            "@_currencyID": "EUR"
          }
        },
        "ProcurementProjectLotID": "2"
      },
      "ReceivedTenderQuantity": "1",
      "SMEsReceivedTenderQuantity": "1",
      "AbnormallyLowTendersIndicator": "false",
      "EUNationalsReceivedTenderQuantity": "0",
      "NonEUNationalsReceivedTenderQuantity": "0"
    },
    {
      "AwardDate": "2026-08-12",
      "ResultCode": {
        "#text": "3",
        "@_listURI": "http://contrataciondelestado.es/codice/cl/2.09/TenderResultCode-2.09.gc"
      },
      "LowerTenderAmount": {
        "#text": "0",
        "@_currencyID": "EUR"
      },
      "HigherTenderAmount": {
        "#text": "0",
        "@_currencyID": "EUR"
      },
      "AwardedTenderedProject": {
        "ProcurementProjectLotID": "3"
      },
      "ReceivedTenderQuantity": "0",
      "SMEsReceivedTenderQuantity": "0"
    },
    {
      "AwardDate": "2026-08-12",
      "ResultCode": {
        "#text": "8",
        "@_listURI": "http://contrataciondelestado.es/codice/cl/2.09/TenderResultCode-2.09.gc"
      },
      "Description": "Oferta mas ventajosa",
      "WinningParty": {
        "PartyName": {
          "Name": "SUREÑA DE EVENTOS Y OCIO SL"
        },
        "PartyIdentification": [
          {
            "ID": {
              "#text": "B19641083",
              "@_schemeName": "NIF"
            }
          }
        ]
      },
      "LowerTenderAmount": {
        "#text": "2390",
        "@_currencyID": "EUR"
      },
      "HigherTenderAmount": {
        "#text": "2390",
        "@_currencyID": "EUR"
      },
      "SMEAwardedIndicator": "true",
      "AwardedTenderedProject": {
        "LegalMonetaryTotal": {
          "PayableAmount": {
            "#text": "2891.9",
            "@_currencyID": "EUR"
          },
          "TaxExclusiveAmount": {
            "#text": "2390",
            "@_currencyID": "EUR"
          }
        },
        "ProcurementProjectLotID": "4"
      },
      "ReceivedTenderQuantity": "1",
      "SMEsReceivedTenderQuantity": "1",
      "AbnormallyLowTendersIndicator": "false",
      "EUNationalsReceivedTenderQuantity": "0",
      "NonEUNationalsReceivedTenderQuantity": "0"
    },
    {
      "AwardDate": "2026-08-12",
      "ResultCode": {
        "#text": "3",
        "@_listURI": "http://contrataciondelestado.es/codice/cl/2.09/TenderResultCode-2.09.gc"
      },
      "LowerTenderAmount": {
        "#text": "0",
        "@_currencyID": "EUR"
      },
      "HigherTenderAmount": {
        "#text": "0",
        "@_currencyID": "EUR"
      },
      "AwardedTenderedProject": {
        "ProcurementProjectLotID": "5"
      },
      "ReceivedTenderQuantity": "0",
      "SMEsReceivedTenderQuantity": "0"
    }
  ],
  "TenderingTerms": {
    "Language": {
      "ID": "es"
    },
    "AwardingTerms": {
      "AwardingCriteria": {
        "Note": "PO= 100 x (VEL - OVL) / (VEL - OMEL)",
        "Description": "Oferta Economica",
        "WeightNumeric": "100",
        "AwardingCriteriaTypeCode": {
          "#text": "OBJ",
          "@_listURI": "http://contrataciondelestado.es/codice/cl/2.0/AwardingCriteriaCode-2.0.gc"
        },
        "AwardingCriteriaSubTypeCode": {
          "#text": "1",
          "@_listURI": "http://contrataciondelestado.es/codice/cl/2.09/AwardingCriteriaAutomaticallyEvaluatedSubTypeCode-2.09.gc"
        }
      }
    },
    "FundingProgramCode": {
      "#text": "NO-EU",
      "@_name": "No hay financiación con fondos de la UE",
      "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/FundingProgramCode-2.08.gc"
    },
    "TenderRecipientParty": {
      "EndpointID": "https://contrataciondelestado.es"
    },
    "RequiredCurriculaIndicator": "false",
    "VariantConstraintIndicator": "false",
    "ContractExecutionRequirement": {
      "Name": "Consideraciones de tipo medioambiental",
      "Description": "Exigir que el proveedor utilice de manera eficiente recursos como la electricidad y el agua en las instalaciones donde se presta el servicio o se ejecuta la obra.",
      "ExecutionRequirementCode": {
        "#text": "1",
        "@_listURI": "https://contrataciondelestado.es/codice/cl/2.08/ExecutionRequirementCode-2.08.gc"
      }
    },
    "TendererQualificationRequest": {
      "FinancialEvaluationCriteria": {
        "Description": "Volumen anual de negocios del licitador o candidato, que referido al año de mayor volumen de negocio de los tres (3) últimos concluidos, deberá ser al menos, una vez y media el valor estimado del contrato. Cláusula 9.2 PCAP.",
        "EvaluationCriteriaTypeCode": {
          "#text": "5",
          "@_listURI": "http://contrataciondelestado.es/codice/cl/2.0/FinancialCapabilityTypeCode-2.0.gc"
        }
      },
      "SpecificTendererRequirement": [
        {
          "Description": "Capacidad de obrar",
          "RequirementTypeCode": {
            "#text": "1",
            "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/DeclarationTypeCode-2.08.gc"
          }
        },
        {
          "Description": "No prohibición para contratar",
          "RequirementTypeCode": {
            "#text": "2",
            "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/DeclarationTypeCode-2.08.gc"
          }
        }
      ],
      "TechnicalEvaluationCriteria": {
        "Description": "Relación de los principales suministros realizados, de igual o similar naturaleza que los que constituyen el objeto del contrato, en los últimos tres (3) años, que incluya importe, fechas y el destinatario, público o privado. Cláusula 9.2. PCAP.",
        "EvaluationCriteriaTypeCode": {
          "#text": "OSR-COMPTASK",
          "@_listURI": "http://contrataciondelestado.es/codice/cl/2.0/TechnicalCapabilityTypeCode-2.0.gc"
        }
      }
    },
    "ProcurementNationalLegislationCode": {
      "#text": "3",
      "@_listURI": "https://contrataciondelestado.es/codice/cl/2.08/ProcurementNationalLegislationCode-2.08.gc"
    },
    "ProcurementLegislationDocumentReference": {
      "ID": "N/A"
    }
  },
  "GeneralDocument": [
    {
      "GeneralDocumentDocumentReference": {
        "ID": "2026-5973203f-6519-46f9-a71e-9dee3d32efad",
        "Attachment": {
          "ExternalReference": {
            "URI": "https://contrataciondelestado.es/wps/wcm/connect/PLACE_es/Site/area/docAccCmpnt?srv=cmpnt&cmpntname=GetDocumentsById&source=library&DocumentIdParam=2026-5973203f-6519-46f9-a71e-9dee3d32efad",
            "FileName": "Documento de aprobación del expediente"
          }
        },
        "DocumentTypeCode": {
          "#text": "11",
          "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/GeneralContractDocuments-2.08.gc"
        }
      }
    },
    {
      "GeneralDocumentDocumentReference": {
        "ID": "2026-e797abbd-9cc6-437b-ba6e-705e056f6bf2",
        "Attachment": {
          "ExternalReference": {
            "URI": "https://contrataciondelestado.es/wps/wcm/connect/PLACE_es/Site/area/docAccCmpnt?srv=cmpnt&cmpntname=GetDocumentsById&source=library&DocumentIdParam=2026-e797abbd-9cc6-437b-ba6e-705e056f6bf2",
            "FileName": "ACTA ORGANO ASESOR DE 10 DE AGOSTO DE 2026"
          }
        },
        "DocumentTypeCode": {
          "#text": "ZZZ",
          "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/GeneralContractDocuments-2.08.gc"
        }
      }
    }
  ],
  "ValidNoticeInfo": [
    {
      "NoticeTypeCode": {
        "#text": "DOC_CAN_ADJ",
        "@_listURI": "http://contrataciondelestado.es/codice/cl/2.11/TenderingNoticeTypeCode-2.11.gc"
      },
      "AdditionalPublicationStatus": {
        "PublicationMediaName": "Perfil del contratante",
        "AdditionalPublicationDocumentReference": [
          {
            "IssueDate": "2026-08-13"
          },
          {
            "Attachment": {
              "ExternalReference": {
                "URI": "https://contrataciondelestado.es/FileSystem/servlet/GetDocumentByIdServlet?cifrado=QUC1GjXXSiLkydRHJBmbpw%3D%3D&DocumentIdParam=qTcZQRse66VICs8sQxxvSMiQB8gD2G4YQUgKLSBL1dFIk41XDVTYk7lHIOCb/0AorxUhvqrR1/dU1IYXARdyh%2BRj6J9CwVMc0ofX3zVyAk%2B1aXEvq3KHa/AEHgtDrQw0",
                "FileName": "DECRETO ADJUDICACION-ACEPTACION Suministros Feria Grande 2026_Firmado.pdf"
              }
            },
            "DocumentTypeCode": {
              "#text": "ACTA_ADJ",
              "@_name": "Documento de Acta de Adjudicación",
              "@_listURI": "http://contrataciondelestado.es/codice/cl/2.11/TenderingDocumentTypeCode-2.11.gc"
            }
          }
        ]
      }
    },
    {
      "NoticeTypeCode": {
        "#text": "DOC_CD",
        "@_listURI": "http://contrataciondelestado.es/codice/cl/2.11/TenderingNoticeTypeCode-2.11.gc"
      },
      "AdditionalPublicationStatus": {
        "PublicationMediaName": "Perfil del contratante",
        "AdditionalPublicationDocumentReference": {
          "IssueDate": "2026-07-15"
        }
      }
    },
    {
      "NoticeTypeCode": {
        "#text": "DOC_CN",
        "@_listURI": "http://contrataciondelestado.es/codice/cl/2.11/TenderingNoticeTypeCode-2.11.gc"
      },
      "AdditionalPublicationStatus": {
        "PublicationMediaName": "Perfil del contratante",
        "AdditionalPublicationDocumentReference": {
          "IssueDate": "2026-07-15"
        }
      }
    }
  ],
  "ContractFolderID": "2026/2843",
  "TenderingProcess": {
    "UrgencyCode": {
      "#text": "1",
      "@_listURI": "http://contrataciondelestado.es/codice/cl/1.04/DiligenceTypeCode-1.04.gc"
    },
    "AuctionTerms": {
      "AuctionConstraintIndicator": "false"
    },
    "ProcedureCode": {
      "#text": "9",
      "@_listURI": "https://contrataciondelestado.es/codice/cl/2.07/SyndicationTenderingProcessCode-2.07.gc"
    },
    "PartPresentationCode": {
      "#text": "3",
      "@_name": "A uno o varios lotes",
      "@_listURI": "http://contrataciondelestado.es/codice/cl/1.04/TenderPresentationCode-1.04.gc"
    },
    "SubmissionMethodCode": {
      "#text": "1",
      "@_listURI": "http://contrataciondelestado.es/codice/cl/1.04/TenderDeliveryCode-1.04.gc"
    },
    "ContractingSystemCode": {
      "#text": "0",
      "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/ContractingSystemTypeCode-2.08.gc"
    },
    "OverThresholdIndicator": "false",
    "DocumentAvailabilityPeriod": {
      "EndDate": "2026-07-28",
      "EndTime": "23:59:00"
    },
    "MaximumLotPresentationQuantity": "5",
    "TenderSubmissionDeadlinePeriod": {
      "EndDate": "2026-07-29",
      "EndTime": "23:59:00"
    },
    "MaximumTendererAwardedLotsQuantity": "5"
  },
  "ProcurementProject": {
    "Name": "Suministro, transporte, montaje, mantenimiento durante el evento y desmontaje de tráiler escenario, carpa, camerinos modulares y
\nsanitarios químicos portátiles y vallas de cerramiento destinados a la Feria Grande de Loja, para la realización de actuaciones musicales, espectáculos y actividades programadas por el Ayuntamiento de Loja.",
    "TypeCode": {
      "#text": "1",
      "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/ContractCode-2.08.gc"
    },
    "SubTypeCode": {
      "#text": "1",
      "@_listURI": "http://contrataciondelestado.es/codice/cl/1.04/GoodsContractCode-1.04.gc"
    },
    "BudgetAmount": {
      "TotalAmount": {
        "#text": "25773",
        "@_currencyID": "EUR"
      },
      "TaxExclusiveAmount": {
        "#text": "21300",
        "@_currencyID": "EUR"
      },
      "EstimatedOverallContractAmount": {
        "#text": "42600",
        "@_currencyID": "EUR"
      }
    },
    "PlannedPeriod": {
      "DurationMeasure": {
        "#text": "1",
        "@_unitCode": "ANN"
      }
    },
    "RealizedLocation": [
      {
        "Address": {
          "Country": {
            "Name": "España",
            "IdentificationCode": {
              "#text": "ES",
              "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/CountryIdentificationCode-2.08.gc"
            }
          }
        },
        "CountrySubentity": "Granada",
        "CountrySubentityCode": {
          "#text": "ES614",
          "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/NUTS-2021.gc"
        }
      }
    ],
    "MixContractIndicator": "false",
    "RequiredCommodityClassification": [
      {
        "ItemClassificationCode": {
          "#text": "44000000",
          "@_listURI": "http://contrataciondelestado.es/codice/cl/2.04/CPV2008-2.04.gc"
        }
      }
    ]
  },
  "ProcurementProjectLot": [
    {
      "ID": {
        "#text": "1",
        "@_schemeName": "ID_LOTE"
      },
      "ProcurementProject": {
        "Name": "Alquiler, transporte, montaje, mantenimiento y desmontaje de carpa.",
        "BudgetAmount": {
          "TotalAmount": {
            "#text": "24684",
            "@_currencyID": "EUR"
          },
          "TaxExclusiveAmount": {
            "#text": "20400",
            "@_currencyID": "EUR"
          }
        },
        "RealizedLocation": [
          {
            "Address": {
              "Country": {
                "Name": "España",
                "IdentificationCode": {
                  "#text": "ES",
                  "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/CountryIdentificationCode-2.08.gc"
                }
              }
            },
            "CountrySubentity": "Granada",
            "CountrySubentityCode": {
              "#text": "ES614",
              "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/NUTS-2021.gc"
            }
          }
        ],
        "RequiredCommodityClassification": [
          {
            "ItemClassificationCode": {
              "#text": "44000000",
              "@_listURI": "http://contrataciondelestado.es/codice/cl/2.04/CPV2008-2.04.gc"
            }
          }
        ]
      }
    },
    {
      "ID": {
        "#text": "2",
        "@_schemeName": "ID_LOTE"
      },
      "ProcurementProject": {
        "Name": "Alquiler, transporte, montaje, mantenimiento y desmontaje de tráiler escenario.",
        "BudgetAmount": {
          "TotalAmount": {
            "#text": "13310",
            "@_currencyID": "EUR"
          },
          "TaxExclusiveAmount": {
            "#text": "11000",
            "@_currencyID": "EUR"
          }
        },
        "RealizedLocation": [
          {
            "Address": {
              "Country": {
                "Name": "España",
                "IdentificationCode": {
                  "#text": "ES",
                  "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/CountryIdentificationCode-2.08.gc"
                }
              }
            },
            "CountrySubentity": "Granada",
            "CountrySubentityCode": {
              "#text": "ES614",
              "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/NUTS-2021.gc"
            }
          }
        ],
        "RequiredCommodityClassification": [
          {
            "ItemClassificationCode": {
              "#text": "44000000",
              "@_listURI": "http://contrataciondelestado.es/codice/cl/2.04/CPV2008-2.04.gc"
            }
          }
        ]
      }
    },
    {
      "ID": {
        "#text": "3",
        "@_schemeName": "ID_LOTE"
      },
      "ProcurementProject": {
        "Name": "Alquiler, transporte, montaje, mantenimiento y desmontaje de camerinos modulares prefabricados.",
        "BudgetAmount": {
          "TotalAmount": {
            "#text": "2662",
            "@_currencyID": "EUR"
          },
          "TaxExclusiveAmount": {
            "#text": "2200",
            "@_currencyID": "EUR"
          }
        },
        "RealizedLocation": [
          {
            "Address": {
              "Country": {
                "Name": "España",
                "IdentificationCode": {
                  "#text": "ES",
                  "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/CountryIdentificationCode-2.08.gc"
                }
              }
            },
            "CountrySubentity": "Granada",
            "CountrySubentityCode": {
              "#text": "ES614",
              "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/NUTS-2021.gc"
            }
          }
        ],
        "RequiredCommodityClassification": [
          {
            "ItemClassificationCode": {
              "#text": "44000000",
              "@_listURI": "http://contrataciondelestado.es/codice/cl/2.04/CPV2008-2.04.gc"
            }
          }
        ]
      }
    },
    {
      "ID": {
        "#text": "4",
        "@_schemeName": "ID_LOTE"
      },
      "ProcurementProject": {
        "Name": "Alquiler, transporte, instalación, mantenimiento, limpieza y retirada de sanitarios químicos portátiles.",
        "BudgetAmount": {
          "TotalAmount": {
            "#text": "6050",
            "@_currencyID": "EUR"
          },
          "TaxExclusiveAmount": {
            "#text": "5000",
            "@_currencyID": "EUR"
          }
        },
        "RealizedLocation": [
          {
            "Address": {
              "Country": {
                "Name": "España",
                "IdentificationCode": {
                  "#text": "ES",
                  "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/CountryIdentificationCode-2.08.gc"
                }
              }
            },
            "CountrySubentity": "Granada",
            "CountrySubentityCode": {
              "#text": "ES614",
              "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/NUTS-2021.gc"
            }
          }
        ],
        "RequiredCommodityClassification": [
          {
            "ItemClassificationCode": {
              "#text": "44000000",
              "@_listURI": "http://contrataciondelestado.es/codice/cl/2.04/CPV2008-2.04.gc"
            }
          }
        ]
      }
    },
    {
      "ID": {
        "#text": "5",
        "@_schemeName": "ID_LOTE"
      },
      "ProcurementProject": {
        "Name": "Alquiler, transporte, instalación, mantenimiento y desmontaje de vallas de cerramiento.",
        "BudgetAmount": {
          "TotalAmount": {
            "#text": "4840",
            "@_currencyID": "EUR"
          },
          "TaxExclusiveAmount": {
            "#text": "4000",
            "@_currencyID": "EUR"
          }
        },
        "RealizedLocation": [
          {
            "Address": {
              "Country": {
                "Name": "España",
                "IdentificationCode": {
                  "#text": "ES",
                  "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/CountryIdentificationCode-2.08.gc"
                }
              }
            },
            "CountrySubentity": "Granada",
            "CountrySubentityCode": {
              "#text": "ES614",
              "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/NUTS-2021.gc"
            }
          }
        ],
        "RequiredCommodityClassification": [
          {
            "ItemClassificationCode": {
              "#text": "44000000",
              "@_listURI": "http://contrataciondelestado.es/codice/cl/2.04/CPV2008-2.04.gc"
            }
          }
        ]
      }
    }
  ],
  "LegalDocumentReference": {
    "ID": "PCAP.pdf",
    "Attachment": {
      "ExternalReference": {
        "URI": "https://contrataciondelestado.es/FileSystem/servlet/GetDocumentByIdServlet?cifrado=QUC1GjXXSiLkydRHJBmbpw%3D%3D&DocumentIdParam=QH6FSLtecju6a89t1hfYIi3d7k%2BNZMcg83BYpjm8bdhNNZ3hKIQBGUjGqKUP343A8fK7VDOtgTfJ/pqBX%2BJQxP/U3YZA4S8AJaMgUgv63xP3GVhXrFFqN7yFncy7YfRK",
        "DocumentHash": "t7vo7eo1YG5uQroRcPaiMU8k71A="
      }
    }
  },
  "LocatedContractingParty": {
    "Party": {
      "Contact": {
        "Name": "Alcaldía del Ayuntamiento de Loja",
        "Telefax": "958321156",
        "Telephone": "958322540",
        "ElectronicMail": "vgomez@aytoloja.org"
      },
      "PartyName": {
        "Name": "Alcaldía del Ayuntamiento de Loja"
      },
      "WebsiteURI": "http://www.aytoloja.org",
      "PostalAddress": {
        "Country": {
          "Name": "España",
          "IdentificationCode": {
            "#text": "ES",
            "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/CountryIdentificationCode-2.08.gc"
          }
        },
        "CityName": "Loja",
        "PostalZone": "18300",
        "AddressLine": {
          "Line": "Duque de Valencia, 1"
        }
      },
      "PartyIdentification": [
        {
          "ID": {
            "#text": "L01181226",
            "@_schemeName": "DIR3"
          }
        },
        {
          "ID": {
            "#text": "P1812300J",
            "@_schemeName": "NIF"
          }
        },
        {
          "ID": {
            "#text": "30985500142310",
            "@_schemeName": "ID_PLATAFORMA"
          }
        }
      ]
    },
    "ActivityCode": {
      "#text": "1",
      "@_listURI": "http://contrataciondelestado.es/codice/cl/2.10/ContractingAuthorityActivityCode-2.10.gc"
    },
    "BuyerProfileURIID": "https://contrataciondelestado.es/wps/poc?uri=deeplink:perfilContratante&idBp=TN7ab0X8GUoQK2TEfXGy%2BA%3D%3D",
    "ParentLocatedParty": {
      "PartyName": {
        "Name": "Loja"
      },
      "ParentLocatedParty": {
        "PartyName": {
          "Name": "Ayuntamientos"
        },
        "ParentLocatedParty": {
          "PartyName": {
            "Name": "Granada"
          },
          "ParentLocatedParty": {
            "PartyName": {
              "Name": "Andalucía"
            },
            "ParentLocatedParty": {
              "PartyName": {
                "Name": "ENTIDADES LOCALES"
              },
              "ParentLocatedParty": {
                "PartyName": {
                  "Name": "Sector Público"
                }
              }
            }
          }
        }
      }
    },
    "ContractingPartyTypeCode": {
      "#text": "3",
      "@_listURI": "http://contrataciondelestado.es/codice/cl/2.10/ContractingAuthorityCode-2.10.gc"
    }
  },
  "ContractFolderStatusCode": {
    "#text": "ADJ",
    "@_listURI": "https://contrataciondelestado.es/codice/cl/2.04/SyndicationContractFolderStatusCode-2.04.gc",
    "@_languageID": "es"
  },
  "TechnicalDocumentReference": {
    "ID": "PPT.pdf",
    "Attachment": {
      "ExternalReference": {
        "URI": "https://contrataciondelestado.es/FileSystem/servlet/GetDocumentByIdServlet?cifrado=QUC1GjXXSiLkydRHJBmbpw%3D%3D&DocumentIdParam=wCGMA4fDZUYd6OfULnW0d4vGF/6BiVZXDnE8tfk7NC5oJJo%2Bh8Fj3O3qqU98TLhO%2BbAVQjDSSgfsQrA0p9XupfMpDVaKz3oUw0SMP5W2MKJt/o8fNevwsujgRzaBbugn",
        "DocumentHash": "7LN77UwFOa1fP4+AmjQVHRFl8c8="
      }
    }
  },
  "AdditionalDocumentReference": [
    {
      "ID": "ANEXO V PROPOSICION ECONOMICA.pdf",
      "Attachment": {
        "ExternalReference": {
          "URI": "https://contrataciondelestado.es/FileSystem/servlet/GetDocumentByIdServlet?cifrado=QUC1GjXXSiLkydRHJBmbpw%3D%3D&DocumentIdParam=v2o7ePLVe0eHB55eqXIcvJaMRAdEmEPW%2BdwEIS1DZy75SylgPokVgv6wYFOILrPWnwoxB7arGJnmN1et/owufE%2BNyyYgsNFOD/mw0iuYEnjfdyQgZAdTm3EfcUAC7CJ6",
          "DocumentHash": "P9VVC98Y8efUUvLRhDH9kP1C4NQ="
        }
      }
    },
    {
      "ID": "ANEXO II DECLARACION UTE.pdf",
      "Attachment": {
        "ExternalReference": {
          "URI": "https://contrataciondelestado.es/FileSystem/servlet/GetDocumentByIdServlet?cifrado=QUC1GjXXSiLkydRHJBmbpw%3D%3D&DocumentIdParam=PGKKJLMuxB9%2BiNIiHWl7N0b1UDR4RL/%2BULFW7aNmpM1oHAHWlwOe5SHFK2T3%2BjGDtXVj5n2gsmIgnolSDVqu6uMx1tDbF3eVwIQ6rOFbUs36CYyL7SIrUOBFfNf52ZqA",
          "DocumentHash": "c0rpqWIpnaicObHzhyKRJjylx8k="
        }
      }
    },
    {
      "ID": "ANEXO IV DECLARACION SOMETIMIENTO TRIBUNALES ESPANOLES.pdf",
      "Attachment": {
        "ExternalReference": {
          "URI": "https://contrataciondelestado.es/FileSystem/servlet/GetDocumentByIdServlet?cifrado=QUC1GjXXSiLkydRHJBmbpw%3D%3D&DocumentIdParam=gY2RF%2BtBqCFNj4UMEWzq3IxsmdWRRo5DPLidv6c/O5bei/t6eTVd6195L%2B%2BTzOwQKcaZE/Q2XKvdT/3LshnLns86dzFtM2am7aK9aCsfDTZ45ClyWkoJ44mKM70IFcOu",
          "DocumentHash": "FHCDB/6h9IG95tByw+AIoC8Aohg="
        }
      }
    },
    {
      "ID": "ANEXO I DECLARACION RESPONSABLE.pdf",
      "Attachment": {
        "ExternalReference": {
          "URI": "https://contrataciondelestado.es/FileSystem/servlet/GetDocumentByIdServlet?cifrado=QUC1GjXXSiLkydRHJBmbpw%3D%3D&DocumentIdParam=%2Bt/VdO5mL0bNECzfwFbCbvHxpLxIrEmVrBZCiHhHyI8HnF/sepBKFtnOWKQ6R1ThTOqlEqQQumjDh9idESwJm00zK470QWxKztbJfb4ByGOCx2e6p7hqtlp2aFupgHMr",
          "DocumentHash": "dz8ryfMfHags3f8oM3C+LMCh8Nw="
        }
      }
    },
    {
      "ID": "ANEXO III DECLARACION COMPROMISO SOLVENCIA MEDIOS EXTERNOS.pdf",
      "Attachment": {
        "ExternalReference": {
          "URI": "https://contrataciondelestado.es/FileSystem/servlet/GetDocumentByIdServlet?cifrado=QUC1GjXXSiLkydRHJBmbpw%3D%3D&DocumentIdParam=18sY/iD9HJ5rqGdkYsn89tqS3s76%2BBRiGZRqVMWqUAr1mTIwoOZhiqM/1gQ5bIgelXBJFvFZxO7n/d95Yr0Ijb9wXAXu/leuR/yXotTfnB945ClyWkoJ44mKM70IFcOu",
          "DocumentHash": "VocmnqM8gc+d+pnNzexO4d+kER4="
        }
      }
    }
  ]
}
Creado 15 jul 2026 · Actualizado 22 ago 2026