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Servicios artísticos

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Id licitación: 2026/NSS/000005; Órgano de Contratación: Junta de Gobierno Local del Ayuntamiento de Pontevedra; Importe: 25627 EUR; Estado: RES

Expediente
2026/NSS/000005
Órgano
Junta de Gobierno Local del Ayuntamiento de Pontevedra
NIF órgano
P3603800H
Importe base
25.627,00 €
Importe total (IVA incl.)
31.008,67 €
Tipo de contrato
Servicios
Procedimiento
Negociado con publicidad
Región
Galicia
Provincia
Pontevedra
Lugar de ejecución
Pontevedra
CPV
92312000
Fecha publicación
10 ago 2026, 13:38
Fecha límite de presentación
Ver XML CODICE completo (JSON)
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      "IssueDate": "2026-08-03"
    },
    "AwardDate": "2026-07-29",
    "StartDate": "2026-08-04",
    "ResultCode": {
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      "@_listURI": "http://contrataciondelestado.es/codice/cl/2.09/TenderResultCode-2.09.gc"
    },
    "Description": "Según los informes que constan en el expediente",
    "WinningParty": {
      "PartyName": {
        "Name": "BTB BOOKING Y PRODUCCIONES SL"
      },
      "PhysicalLocation": {
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            }
          },
          "CityName": "Galapagar",
          "PostalZone": "28260"
        },
        "CountrySubentityCode": {
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          "@_name": "España",
          "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/NUTS-2021.gc"
        }
      },
      "PartyIdentification": [
        {
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            "@_schemeName": "NIF"
          }
        }
      ]
    },
    "SMEAwardedIndicator": "true",
    "AwardedTenderedProject": {
      "LegalMonetaryTotal": {
        "PayableAmount": {
          "#text": "31008.67",
          "@_currencyID": "EUR"
        },
        "TaxExclusiveAmount": {
          "#text": "25627",
          "@_currencyID": "EUR"
        }
      }
    },
    "ReceivedTenderQuantity": "1",
    "SMEsReceivedTenderQuantity": "1",
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Creado 04 ago 2026 · Actualizado 21 ago 2026