[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"organismo:junta-de-gobierno-local-del-ayuntamiento-de-torrejon-de-velasco-141b2b5f":3},{"organismo":4,"kpis":10,"abiertas":21,"adjudicatarios":28,"cpvs":74,"ultimas_adjudicaciones":106},{"slug":5,"name":6,"city":7,"nuts_code":8,"location_text":9},"junta-de-gobierno-local-del-ayuntamiento-de-torrejon-de-velasco-141b2b5f","Junta de Gobierno Local del Ayuntamiento de Torrejón de Velasco","Torrejón de Velasco","ES300","Madrid",{"tenders_count":11,"open_count":12,"adjudicaciones":13,"total_adjudicado":14,"baja_media":15,"baja_mediana":16,"baja_muestra":17,"desiertas_pct":18,"first_publication":19,"last_publication":20},60,1,58,1926348.8,12.6,3.1,32,6.2,"2020-01-13T09:39:19.254000+00:00","2026-10-26T14:01:18.621000+00:00",[22],{"id":23,"title":24,"base_budget":25,"deadline":26,"contract_type_code":27},"9a7db016-2055-4b0c-a57c-987089cd06b1","Obra de reforma de calle Alcalde Jose Antonio Ponce y calle Santisimo",165288.25,"2026-11-16T22:59:00+00:00","3",[29,35,40,45,49,53,58,62,66,70],{"name":30,"tax_id":31,"tax_id_status":32,"adjudicaciones":33,"importe":34},"LAURA PEREZ BLAZQUEZ","03915095N","valid",6,4961.9,{"name":36,"tax_id":37,"tax_id_status":32,"adjudicaciones":38,"importe":39},"IBERDROLA CLIENTES, S.A.","A95758389",4,211312.54,{"name":41,"tax_id":42,"tax_id_status":32,"adjudicaciones":43,"importe":44},"ALLIANZ,COMPAÑÍA DE SEGUROS Y REASEGUROS S.A.","A28007748",3,29746.69,{"name":46,"tax_id":47,"tax_id_status":32,"adjudicaciones":43,"importe":48},"BILBAO CIA ANMA DE SEGUROS Y REASEGUROS","A48001648",6253.26,{"name":50,"tax_id":51,"tax_id_status":32,"adjudicaciones":43,"importe":52},"WILLIS IBERIA CORREDURIA DE SEGUROS Y REASEGUROS SA","A28961639",0,{"name":54,"tax_id":55,"tax_id_status":32,"adjudicaciones":56,"importe":57},"LIMPIEZAS UNIDAS, S.L.","B28536092",2,327950,{"name":59,"tax_id":60,"tax_id_status":32,"adjudicaciones":56,"importe":61},"OCCIDENT GCO, S.A. De Seguros y Reaseguros, Sociedad Unipersonal","A28119220",6576.05,{"name":63,"tax_id":64,"tax_id_status":32,"adjudicaciones":56,"importe":65},"MARKEL INSURANCE SE SUCURSAL EN ESPAÑA","W2764898I",332.38,{"name":67,"tax_id":68,"tax_id_status":32,"adjudicaciones":12,"importe":69},"VIRTON, S.A.","A28357093",419669.32,{"name":71,"tax_id":72,"tax_id_status":32,"adjudicaciones":12,"importe":73},"ROSA MARIA MARTINEZ TRIVIÑO","52507319K",270827.66,[75,79,82,85,88,91,94,97,100,103],{"code":76,"label":77,"tenders_count":78},"66510000","Servicios de seguros",5,{"code":80,"label":81,"tenders_count":78},"80110000","Servicios de enseñanza preescolar",{"code":83,"label":84,"tenders_count":78},"66518100","Servicios de corretaje de seguros",{"code":86,"label":87,"tenders_count":38},"09310000","Electricidad",{"code":89,"label":90,"tenders_count":38},"31154000","Suministros ininterrumpidos de energía",{"code":92,"label":93,"tenders_count":38},"66000000","Servicios financieros y de seguros",{"code":95,"label":96,"tenders_count":38},"66515000","Servicios de seguros de daños",{"code":98,"label":99,"tenders_count":43},"50750000","Servicios de mantenimiento de ascensores",{"code":101,"label":102,"tenders_count":43},"66514110","Servicios de seguros de automóviles",{"code":104,"label":105,"tenders_count":43},"55330000","Servicios de cafetería",[107,112,118,125,131,138,144,150,157,162],{"title":108,"winner":109,"importe":110,"presupuesto":110,"fecha":111,"baja_pct":52},"Contrato Basado en Acuerdo Marco Suministro de Vehiculos Turismos. Central de Contratacion del Estado. AM 14 2022","Subaru España, S.A.",32550,"2026-07-07",{"title":113,"winner":114,"importe":52,"presupuesto":115,"fecha":116,"baja_pct":117},"Contrato de Obra de Acondicionamiento Puntual CEIP Ntra. Sra. del Pilar","Tecnec Ingenieria y Servicios, S.L.",65652.27,"2026-07-03",null,{"title":119,"winner":120,"importe":121,"presupuesto":122,"fecha":123,"baja_pct":124},"Servicio de Limpieza de Edificios Municipales","faire des demarches groupe s.l.",204900,214020,"2026-02-16",4.3,{"title":126,"winner":59,"importe":127,"presupuesto":128,"fecha":129,"baja_pct":130},"Contrato basado en acuerdo marco para la contratación de determinados contratos de seguros por la central de contratación de la FEMP. Seguro de Flota de Vehiculos. Lote 11.",1459.8,2738,"2026-01-15",46.7,{"title":132,"winner":133,"importe":134,"presupuesto":135,"fecha":136,"baja_pct":137},"Contrato basado en acuerdo marco para la contratación de determinados contratos de seguros por la central de contratación de la FEMP. Póliza de seguro colectivo de accidentes. Lote 10.","SURNE MUTUA DE SEGUROS Y REASEGUROS A PRIMA FIJA",119.67,172.27,"2025-11-20",30.5,{"title":139,"winner":36,"importe":140,"presupuesto":141,"fecha":142,"baja_pct":143},"Contrato basado en el acuerdo marco para la contratación del suministro de electricidad en alta y baja tensión a través de la central de contratacion de la FEMP",78530.74,83646.23,"2025-11-06",6.1,{"title":145,"winner":41,"importe":146,"presupuesto":147,"fecha":148,"baja_pct":149},"Contrato basado en acuerdo marco para la contratación de determinados contratos de seguros por la central de contratacion de la FEMP. Poliza de seguro de responsabilidad civil. Lote 3.",11014.79,11132.69,"2025-10-23",1.1,{"title":151,"winner":152,"importe":153,"presupuesto":154,"fecha":155,"baja_pct":156},"Mantenimiento de ascensores de los edificios del Ayuntamiento de Torrejón de Velasco \"Centro de Mayores y Actividades Polivalentes\"","OTIS MOBILITY S.A.",2880,3354.4,"2025-09-04",14.1,{"title":158,"winner":159,"importe":52,"presupuesto":160,"fecha":161,"baja_pct":117},"Suministro e instalacion de elementos para la renovacion parque infantil plaza de España.","MOBIPARK, S.L.",136227.34,"2025-09-03",{"title":163,"winner":164,"importe":52,"presupuesto":165,"fecha":166,"baja_pct":117},"Contrato de servicios de la casa de niños El Principito","MEDITERRANEA GESTION SOCIAL Y CULTURAL S.A.",497675.99,"2025-08-01"]