{ "fields": [{"type":"int","id":"_id"},{"info":{"type_override":"text","notes":"código interno identificador de la contratación","label":"text"},"type":"text","id":"Código"},{"info":{"type_override":"text","notes":"objeto del contrato o título de la contratación","label":"text"},"type":"text","id":"Objeto del contrato"},{"info":{"type_override":"text","notes":"duración en meses del contrato","label":"text"},"type":"text","id":"Duración (meses)"},{"info":{"type_override":"text","notes":"importe de adjudicación excluído iva","label":"float"},"type":"text","id":"Importe de adjudicación, excluido IVA"},{"info":{"type_override":"text","notes":"importe del iva de la adjudicación","label":"float"},"type":"text","id":"Importe IVA"},{"info":{"type_override":"text","notes":"importe de adjudicación incluído iva","label":"float"},"type":"text","id":"Importe de adjudicación, incluido IVA"},{"info":{"type_override":"text","notes":"fecha de adjudicación (AAAA-MM-DD)","label":"date"},"type":"timestamp","id":"Fecha de adjudicación"},{"info":{"type_override":"text","notes":"licitador adjudicatario","label":"text"},"type":"text","id":"Adjudicatario"},{"info":{"type_override":"text","notes":"CIF del licitador adjudicatario","label":"text"},"type":"text","id":"Adjudicatario CIF"}], "records": [ [1,"2025C230007","ALQUILER - Golondrinas para la visita estudiantes Máster of Science in International Business de la BSM-UPF - 20 mayo 2025","0,03","475,00","47,50","522,50","2025-05-20T00:00:00","SIRENAS SA","A08055642"], [2,"2025C230008","ALQUILER - Golondrina para la visita de CEIBS - 4 junio 2025","0,03","475,00","47,50","522,50","2025-06-04T00:00:00","SIRENAS SA","A08055642"], [3,"2025C260046","Prestación de servicios en China para el tráfico contenerizado del Port de Barcelona","9","14.800,00","0,00","14.800,00","2025-04-07T00:00:00","CHINA CONSULTANTS",""], [4,"2025C260073","Participación en el día del café 2025 05/06/2025","0,03","1.525,00","320,25","1.845,25","2025-04-02T00:00:00","ASOC ESPAÑOLA DEL CAFE","G28538593"], [5,"2025C260077","Inscripción asistencia a Coastlink 29/04/2025 puerto de Bilbao","0,03","830,00","174,30","1.004,30","2025-04-08T00:00:00","MERCATOR MEDIA LTD",""], [6,"2025C260078","Promoción del Puerto de Barcelona para la atracción de productos de empresas coreanas con destino en el Sur de Europa","3","14.950,00","3.139,50","18.089,50","2025-05-06T00:00:00","OASTA CONSULTINGASIA SL","B65801854"], [7,"2025C260079","Traslado de Tánger a Kenitra organizado por la CIAC - diciembre 2024","0,03","273,17","57,37","330,54","2025-04-02T00:00:00","ASSOC CLUSTER INDUSTRIA AUTO","G66028978"], [8,"2025C260081","Alquiler Sala Sur 9 WTC, Coffee y Lunch de la Reunió APMT y Maersk França - 6 Mayo 2025","0,03","1.443,00","303,03","1.746,03","2025-04-27T00:00:00","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [9,"2025C260082","CATERING - Servicio coffee visita AMER - 8 abril 2025","0,03","158,50","15,85","174,35","2025-04-08T00:00:00","KTRING DE LA PEPI SL","B67401539"], [10,"2025C260083","CATERING - Servicio coffee grupo AEFI jornada formación - 9 abril 2025","0,03","338,00","33,80","371,80","2025-04-09T00:00:00","KTRING DE LA PEPI SL","B67401539"], [11,"2025C260084","ALQUILER - Servicio minibus para la visita de MANGO Supply Chain - 3 abril 2025","0,03","213,70","21,37","235,07","2025-04-03T00:00:00","AUTOCARES CANALS SA","A08215428"], [12,"2025C260087","COMIDA - Rest. ARROZAL - Potencial interés desarrollo logístico COSCO en la ZAL - 9 abril 2025","0,03","55,00","5,50","60,50","2025-04-09T00:00:00","CATNURI 2020 SL","B67439109"], [13,"2025C260088","ALQUILER - Autocar grupo AEFI jornada formación - 9 abril 2025","0,03","240,00","24,00","264,00","2025-04-09T00:00:00","AUTOCARS ESTEVE SL","B61771192"], [14,"2025C260089","CATERING - Servicio de café desayuno para la Mesa de Diálogo de Contenedores - 28 abril 2025","0,03","91,00","11,67","102,67","2025-04-28T00:00:00","FORN NEW SANTA SL","B01937291"], [15,"2025C260090","Servicio de traducción al frances de tarifas","0,03","130,00","27,30","157,30","2025-04-22T00:00:00","TORMO GOMEZ PAOLA",""], [16,"2025C260091","Servicio de traducción al inglés de las tarifas","0,03","62,00","13,02","75,02","2025-04-17T00:00:00","TORMO GOMEZ PAOLA",""], [17,"2025C260093","cuota asociación Càmera Italiana di Commercio di Barcelona 2025","12","1.000,00","210,00","1.210,00","2025-04-24T00:00:00","CAMARA COMERCIO ITALIANA BARC.","G64980469"], [18,"2025C260095","ALQUILER - Servicio minibus para la visita de COMA Y RIBAS - YMERIS - 30 abril 2025","0,03","195,00","19,50","214,50","2025-04-30T00:00:00","AUTOCARS ESTEVE SL","B61771192"], [19,"2025C260096","CATERING - Servicio de almuerzo para el Grupo de Trabajo Pharma - 2 abril 2025","0,03","218,00","21,80","239,80","2025-04-02T00:00:00","KTRING DE LA PEPI SL","B67401539"], [20,"2025C260097","Expositor y speaker en la jornada Symposium Douane Classe Export Lyon del 25 de septiembre del 2025","0,03","5.100,00","1.071,00","6.171,00","2025-04-24T00:00:00","SAS LINKATEAM",""], [21,"2025C260098","Renovación cuota Asociación Qualimac 2025","12","1.500,00","315,00","1.815,00","2025-04-27T00:00:00","ASSOCIACIO QUALIMAC","G61306320"], [22,"2025C260103","cuota anual SPC Spain Short Sea Promotion Center 2025 del Port de Barcelona","12","2.200,00","462,00","2.662,00","2025-04-27T00:00:00","ASOC ESP PROM TTE CORTA DISTAN","G83245142"], [23,"2025C260106","ALQUILER - Servicio minibus para la visita de MAERSK - 6 mayo 2025","0,03","245,00","24,50","269,50","2025-05-06T00:00:00","AUTOCARS ESTEVE SL","B61771192"], [24,"2025C260107","CATERING - Servicio café desayuno visita FOX - 13 mayo 2025","0,03","87,00","8,70","95,70","2025-05-13T00:00:00","OLIGUA 2023 SL","B13900600"], [25,"2025C260108","ALQUILER - Servicio autocar para la visita de APR - 26 mayo 2025","0,01","243,00","24,30","267,30","2025-05-26T00:00:00","AUTOCARES IZARO SA","A08947715"], [26,"2025C260109","CATERING - Servicio café almuerzo curso inspectores farmaceuticos - 10 junio 2025","0,03","178,00","23,34","201,34","2025-06-10T00:00:00","FORN NEW SANTA SL","B01937291"], [27,"2025C260110","ALQUILER - Servicio autocar para la visita de KUEHNE NAGEL - 22 mayo 2025","0,03","213,70","21,37","235,07","2025-05-22T00:00:00","AUTOCARES CANALS SA","A08215428"], [28,"2025C260111","Promoción servicios marítimos y ferroviarios PdB en Toulouse 19 sept","0,03","4.381,10","593,90","4.975,00","2025-06-12T00:00:00","NH HOTELES, SA","A28027944"], [29,"2025C260112","Renovación cuota anual 2025 de colaborador de la ASOCIACIÓN CLUSTER DE LA INDUSTRIA DE AUTOMOCIÓN DE CATALUÑA – CIAC","12","2.048,00","430,08","2.478,08","2025-06-30T00:00:00","ASSOC CLUSTER INDUSTRIA AUTO","G66028978"], [30,"2025C260114","CATERING - Servicio café almuerzo para la visita de DSV - 17 junio 2025","0,03","273,45","27,34","300,79","2025-06-17T00:00:00","OLIGUA 2023 SL","B13900600"], [31,"2025C260115","CATERING - Servicio finger lunch para la 3a sesión del año 2025 del Consejo Rector Automóvil - 18 junio 2025","0,03","397,00","39,70","436,70","2025-06-18T00:00:00","OLIGUA 2023 SL","B13900600"], [32,"2025C260116","CATERING - Servicio coffee para la visita CIAC - 19 junio 2025","0,03","219,50","21,95","241,45","2025-06-19T00:00:00","OLIGUA 2023 SL","B13900600"], [33,"2025C260117","ALQUILER - Servicio autocar para la visita de NYK - 26 junio 2025","0,03","195,00","19,50","214,50","2025-06-26T00:00:00","AUTOCARS ESTEVE SL","B61771192"], [34,"2025C260121","CATERING - Servicio almuerzo para la visita de NYK - 26 junio 2025","0,03","130,30","13,03","143,33","2025-06-26T00:00:00","OLIGUA 2023 SL","B13900600"], [35,"2025C260122","CATERING - Servicio finger lunch para la reunión de los inspectores AECAFE - 26 junio 2025","0,03","898,50","89,85","988,35","2025-06-26T00:00:00","KTRING DE LA PEPI SL","B67401539"], [36,"2025C260123","ALQUILER - Servicio autocar para el curso de inspectores farmaceuticos - 10 junio 2025","0,03","353,00","35,30","388,30","2025-06-10T00:00:00","AUTOCARES IZARO SA","A08947715"], [37,"2025C260124","ALQUILER - Servicio autocar jornada con SYNERGY FRANCE - 17 junio 2025","0,03","267,00","26,70","293,70","2025-06-17T00:00:00","AUTOCARES IZARO SA","A08947715"], [38,"2025C260125","ALQUILER - Servicio autocar para la visita de CIAC - 19 junio 2025","0,03","243,00","24,30","267,30","2025-06-19T00:00:00","AUTOCARES IZARO SA","A08947715"], [39,"2025C260126","ALQUILER - Servicio de autocar para la visita inspectores café i AECafe - 26 junio 2025","0,03","387,00","38,70","425,70","2025-06-26T00:00:00","AUTOCARES IZARO SA","A08947715"], [40,"2025C260128","Contratación CLUB DIRECTIVOS en las instalaciones del world trade center para la visita de SYNERGY FRANCE del día 17 junio 2025","0,03","4.079,50","856,69","4.936,19","2025-05-30T00:00:00","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [41,"2025C260130","ALQUILER - Servicio de GOLONDRINA para la jornada con SYNERGY FRANCE - 17 junio 2025","0,03","712,50","71,25","783,75","2025-06-17T00:00:00","SIRENAS SA","A08055642"], [42,"2025C280010","Chocolatinas para el evento The Great Meetup de Holland America Lines 24042025","0,03","1.200,00","120,00","1.320,00","2025-04-08T00:00:00","FERRER PONS LIDIA",""], [43,"2025C280012","Publicidad 2025 en Seatrade Cruise News","8","5.000,00","1.050,00","6.050,00","2025-04-24T00:00:00","INFORMA MARKETS UK LTD",""], [44,"2025C280013","Publicidad 2025 en Cruise Industry News","12","3.152,00","0,00","3.152,00","2025-05-27T00:00:00","CRUISE INDUSTRY NEWS",""], [45,"2025C280014","Envio material Setrade Cruise Global Miami 2025","0,03","418,95","87,98","506,93","2025-05-28T00:00:00","EXPOTRANSIT EVENTS LOGISTICS","B66702747"], [46,"2025C290031","Participación en la Asamblea General Ordinària de socios de ASFAC - 16 mayo 2025","0,03","1.000,00","210,00","1.210,00","2025-04-01T00:00:00","ASFAC ASS.CATALANA FABR.PINSOS","G08632333"], [47,"2025C290034","Prestación de los servicios de video y fotografía para la gestión realizada por 'Ports of Spain' durante la feria INTERMODAL SOUTH AMERICA 2025 que tuvo lugar a Sao Paolo del 22 al 24 de abril de 2025","0,03","250,00","52,50","302,50","2025-04-22T00:00:00","PUERTOS DEL ESTADO","Q2867022B"], [48,"2025C290035","Impresión de 1000 trípticos en chino para la 2025 Automotive Logistics Global Conference 16 al 17 de abril 2025","0,09","594,26","0,00","594,26","2025-04-10T00:00:00","SHANGHAI YUZHOU ADVERTISING &",""], [49,"2025C290036","Jornadas presenciales de la 33ª edición de la Lonja de Cereales del Mediterráneo – 27052025","0,03","1.404,96","295,04","1.700,00","2025-04-16T00:00:00","CAMBRA DE COMERÇ DE BARCELONA","Q0873001B"], [50,"2025C290037","Impresión de los trípticos del tráfico de vehículos dirigido al target chino en idioma inglés","0,03","468,62","98,41","567,03","2025-04-01T00:00:00","C G CREACIONES GRAFICAS SAU","A08345035"], [51,"2025C290039","Contratación de una consultora para la organización de una acción comercial en Argelia que tendrá lugar del 10 al 13 de junio","0,12","14.993,46","3.148,63","18.142,09","2025-05-15T00:00:00","OMNICREA CONSULTORIA SLU","B98683626"], [52,"2025C290040","Servicio de alquiler de un display para depositar varias revistas del Puerto de Barcelona en la WCAworld Americas Conference Miami que se celebrará en Miami del 10 al 13 de junio","0,12","335,19","70,39","405,58","2025-05-09T00:00:00","WCA FAMILY OF LOG NETWORKS LTD",""], [53,"2025C290041","Producción gráfica, montaje de los paneles del stand del Puerto de Barcelona y alquiler de mobiliario extra al ciclo de conferencias de la Mediterranean Ports and Logistics 2025 (Transport Events)","0,03","3.040,42","638,49","3.678,91","2025-05-05T00:00:00","EXHIBITION STAND DESIGN DECOR","B65930950"], [54,"2025C290042","MedFEL Perpiñan 24 abril desmontaje y recogida mobiliario en la feria","0,03","400,00","84,00","484,00","2025-04-24T00:00:00","FORCEN ACERO DAVID",""], [55,"2025C290044","Asistencia jornada FORO ATEIA Aragón 2025 - 9 mayo 2025","0,03","1.000,00","210,00","1.210,00","2025-05-01T00:00:00","ATEIA ASOC.TRANSITARIOS ARAGON","G50930890"], [56,"2025C290045","Participación en la 8ª edición de la feria Agri’Vrac – Baiona, 25 de septiembre de 2025","0,06","1.000,00","0,00","1.000,00","2025-05-30T00:00:00","SARL ADICHAT'S VOYAGES",""], [57,"2025C290046","servicios de video y fotografia feria BREAKBULK EUROPE 2025 13 al 15 de mayo de 2025","0,09","120,00","25,20","145,20","2025-05-02T00:00:00","PUERTOS DEL ESTADO","Q2867022B"], [58,"2025C290048","Impresión de booklets Port de Barcelona para acción comercial Alegéria 11 al 12 de junio","0,03","450,00","94,50","544,50","2025-06-06T00:00:00","C G CREACIONES GRAFICAS SAU","A08345035"], [59,"2025C290049","Libretas Port de Barcelona acción comercial Algéria 11 a 12 de junio","0,03","375,00","78,75","453,75","2025-06-11T00:00:00","C G CREACIONES GRAFICAS SAU","A08345035"], [60,"2025C290050","Reimpresión de colgantes con la marca del Pport de Barcelona para eventos 2025","0,03","530,00","111,30","641,30","2025-06-02T00:00:00","REGALISMA SL","B86873312"], [61,"2025C290051","Reimpresión de bolígrafos con marca Port de Barcelona para eventos de 2025","0,03","290,00","60,90","350,90","2025-06-04T00:00:00","RIBEL IDEAS SL","B63009930"], [62,"2025C290052","Servicios vídeo y fotografía Ports of Spain feria TRANSPORT LOGISTIC 2025 Munich 2 al 5 junio","0,09","120,00","25,20","145,20","2025-06-01T00:00:00","PUERTOS DEL ESTADO","Q2867022B"], [63,"2025C290053","Servicios feria estand institucional Ports of Spain Transport Logistic 2025 Munich 2 a 5 junio","0,09","800,00","168,00","968,00","2025-06-01T00:00:00","PUERTOS DEL ESTADO","Q2867022B"], [64,"2025C290054","Servicios de feria Ports of Spain feria BreakBulk Europe 2025 Rotterdam 13 a 15 mayo","0,06","800,00","168,00","968,00","2025-05-02T00:00:00","PUERTOS DEL ESTADO","Q2867022B"], [65,"2025C290055","Reimpresión de portalápices con marca Port de Barcelona para eventos 2025","1","199,00","41,79","240,79","2025-06-25T00:00:00","REGALISMA SL","B86873312"], [66,"2025C290062","Contratación de servicios adicionals de catering para la acción comercial en Argelia (10-12 de junio de 2025)","0,06","506,51","106,37","612,88","2025-05-15T00:00:00","EGTC/HOTEL SOFITEL",""], [67,"2025C290074","ALQUILER - Servicio bus para el evento de Mediterranean Ports and Logistics 2025 - 20 mayo 2025","0,03","569,39","56,94","626,33","2025-05-20T00:00:00","AUTOCARES CANALS SA","A08215428"], [68,"2025C580014","PRESTACIÓN DE SERVICIO DE UNA PLATAFORMA ON-LINE; PARA REALIZAR UNA PRUEBA PILOTO, CON EL FIN DE CUBRIR LAS NECESIDADES FORMATIVAS QUE NO SE PUEDEN CUBRIR CON LAS SESIONES FORMAR","6","12.000,00","2.520,00","14.520,00","2025-04-14T00:00:00","TORRENTS LAW & CUSTOMS SLP","B67504803"], [69,"2025C580018","Asistencia a la 16ª Edición del Día del Transitari que tendrá lugar el 8 de mayo de 2025","0,03","80,00","16,80","96,80","2025-04-15T00:00:00","ATEIA BCN, SL","B62974647"], [70,"2025C580019","CATERING - Jornada anual EFFICIENCY NETWORK - 28 mayo 2025","0,03","968,00","96,80","1.064,80","2025-05-28T00:00:00","GASTRONOMIA DHOCSA SL","B61076923"], [71,"2025C580020","impresión de libretas con la marca Port de Barcelona para diverses jornadas","0,03","1.645,00","345,45","1.990,45","2025-05-19T00:00:00","HELIOPOLIS IMPORT EXPORT SL","B65692295"], [72,"2025C580021","CATERING - Servicio café desayuno Asamblea Catalonia Logistics - 9 mayo 2025","0,03","344,00","34,40","378,40","2025-05-09T00:00:00","KTRING DE LA PEPI SL","B67401539"], [73,"2025C580022","CATERING - Jornada entrega certificados de cargador responsable, conjuntamente con TRANSPRIME - 4 junio 2025","0,03","1.555,00","155,50","1.710,50","2025-06-04T00:00:00","BRANVAZ GROUP SL","B66605924"], [74,"2025C580023","Servicio de fotografía para la Jornada Anual Efficiency Network de Valores 28/05/2025","0,03","475,00","99,75","574,75","2025-05-28T00:00:00","JUAN JOSE MARTINEZ RUIZ",""], [75,"2025C580024","CATERING - Servicio de café almuerzo JORNADA SAC - 4 junio 2025","0,03","141,00","17,77","158,77","2025-06-04T00:00:00","FORN NEW SANTA SL","B01937291"], [76,"2025C580025","ALQUILER - Servicio autocar para la JORNADA SAC - 4 junio 2025","0,03","288,51","28,85","317,36","2025-06-04T00:00:00","AUTOCARES CANALS SA","A08215428"], [77,"2025D470007","Guión sobre el inicio de la construcción del puerto","1","3.600,00","0,00","3.600,00","2025-06-06T00:00:00","ALEMANY LLOVERA JOAN",""], [78,"2025D510013","Desayuno Reunion PAM","0,03","225,00","22,50","247,50","2025-04-08T00:00:00","KTRING DE LA PEPI SL","B67401539"], [79,"2025D510015","revision alcotest 6810 ARZL-250","0,5","162,08","34,04","196,12","2025-04-09T00:00:00","DRAGER SAFETY HISPANIA SA","A83140012"], [80,"2025D510016","revision alcotest 7110 ARNE-0009","0,5","1.088,48","228,58","1.317,06","2025-04-14T00:00:00","DRAGER SAFETY HISPANIA SA","A83140012"], [81,"2025D510017","calibracion Balanza KERN PFB300-3 (Policia Portuaria)","1","362,00","76,02","438,02","2025-04-24T00:00:00","CALIBRE SCIENTIFIC SPAIN","B80364045"], [82,"2025D510018","Adquisicion Dron","0,5","5.900,19","1.239,04","7.139,23","2025-04-24T00:00:00","INSTOP CATALUNYA SLU","B61412524"], [83,"2025D510019","Verificacion etilometro Alcotest 7110 ARNE-009","0,5","516,30","108,42","624,72","2025-04-23T00:00:00","LGAI TECHNOLOGICAL CENTER, SA","A63207492"], [84,"2025D510020","Revision anual equipo SOTOXA","0,5","380,00","79,80","459,80","2025-04-30T00:00:00","TRADESEGUR SA","A80015506"], [85,"2025D510021","Carnets Oficial de Proteccion Portuaria","1","201,06","42,22","243,28","2025-05-05T00:00:00","MAC UNIFORMES SL","B66545963"], [86,"2025D510022","mantenimiento etilometro Alcotest 7110 MK III","0,5","1.202,31","252,49","1.454,80","2025-05-28T00:00:00","DRAGER SAFETY HISPANIA SA","A83140012"], [87,"2025D510023","verificacion etilometro 7110 ARYF-0072","0,5","516,30","108,42","624,72","2025-06-05T00:00:00","LGAI TECHNOLOGICAL CENTER, SA","A63207492"], [88,"2025E090004","XSG-25002 FORN NEW SANTA, SL Caterings para las tres jornadas del Comité Técnico Marítimo de 2025","0,03","336,00","42,48","378,48","2025-04-02T00:00:00","FORN NEW SANTA SL","B01937291"], [89,"2025E110004","Contrato basado en el Acuerdo Marco RSC 2023-00175:“SERVICIO DE CARACTERIZACIÓN DEL SUBSUELO DE LA CONCESIÓN DE CELSA, SITUADA EN EL MUELLE OESTE","4","10.950,00","2.299,50","13.249,50","2025-04-04T00:00:00","UTE AM ESTUDIOS SUBSUELO PUERT",""], [90,"2025E110014","XMA-25003 LLOYD'S REGISTER ADVISORY SERVICES B.V. Estudio de demanda de combustibles alternativos en el Port de Barcelona","4","14.990,00","3.147,90","18.137,90","2025-05-05T00:00:00","LLOYD'S REGISTER OF SHIPPING",""], [91,"2025E110021","XMA-25006 SINGULARIS CATERING DE AUTOR, SL Cátering pausa café visita el día 27/05/25 de la Demarcación de Costas en Cataluña (Girona, Barcelona y Tarragona). Ministerio para la Transición Ecológica y el Reto Demográfico","0,03","362,50","36,25","398,75","2025-05-21T00:00:00","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [92,"2025E130002","EXP 2023-00176 ABM 2025-02 CONTRATO BASADO EN EL ACUERDO MARCO RSC 2023-00176: PARA LOS SERVICIOS DE SUPERVISIÓN DE PROYECTOS Y OBRAS RELATIVAS A CONCESIONARIOS Y LA TRAMITACIÓN Y GESTIÓN TÉCNICA DE PERMISOS DE OBRA. PERIODO 2023-2027 - SERVICIO PARA LA REDACCIÓN DE ANTEPROYECTO DE UNA NUEVA CONCESIÓN PARA TERMINAL MULTIPROPÓSITO EN EL MUELLE DE PRÍNCIPE DE ESPAÑA”. Nº 2025001","2,5","14.800,00","3.108,00","17.908,00","2025-04-04T00:00:00","PROJECTS & FACILITIES MANAGEME","B61861605"], [93,"2025E130003","XPT-25001 GLOVAL VALUATION, SAU Servicio de tasación de las instalaciones de SAMMER en el muelle Príncipe de España","2","6.886,00","1.446,06","8.332,06","2025-04-24T00:00:00","GLOVAL VALUATION SA","A28903920"], [94,"2025E130005","XPT-25002 Catering break coffee para la reunión con las Terminales del Muelle de la Energía del día 08042025","0,03","225,40","22,54","247,94","2025-04-03T00:00:00","SINGULARIS CATERING DE AUTOR","B67043331"], [95,"2025E170002","XOM-25001 Caterings convocatorias exámenes Prácticos 2025","0,09","212,10","27,23","239,33","2025-05-05T00:00:00","FORN NEW SANTA SL","B01937291"], [96,"2025E550003","XTE-25002 EMPREMTA BCN REGALS CORPORATIUS SL Regalo promocional para visita al OPS de la terminal Grimaldi en el marco del SIL","0,5","696,00","146,16","842,16","2025-05-26T00:00:00","EMPREMTA BCN REGALS CORPORATIU","B10984334"], [97,"2025E550005","XTE-25003 Catering pausa café y comida visita Puerto de Rotterdam 16/06","0,03","171,00","17,10","188,10","2025-06-13T00:00:00","NOVA CUINA JEA SL","B66741919"], [98,"2025F190002","INSCRIPCIÓN A LA 40ª REUNIÓN CERCLE D'ECONOMIA","0,6","1.150,00","0,00","1.150,00","2025-04-29T00:00:00","CIRCULO DE ECONOMIA","G08484735"], [99,"2025F200006","Cátering Jornada Subdirección EcoFin 02/07/2025","0,03","690,00","69,00","759,00","2025-06-30T00:00:00","KTRING DE LA PEPI SL","B67401539"], [100,"2025J210003","CURSO VIRTUAL Actualización en materia de contratación pública: Conflictos de intereses, contratación menor y modificados","0,03","200,00","0,00","200,00","2025-04-15T00:00:00","FUNDACION FIASEP","G84916618"], [101,"2025J540009","Viaje a Sevilla por asistencia a las “XII Jornadas Jurídicas Internas del Sistema Portuario de Interés General, Sevilla 15 y 16 de mayo de 2025”","0,1","4.562,61","958,15","5.520,76","2025-04-09T00:00:00","ATLANTIDA TOURS VIATGES SA","A62989009"], [102,"2025J540023","Informe pericial a los efectos de su presentación en procedimiento cont. adm. que afectan a las fincas PRAT 031, PRAT 032, PRAT 033 i PRAT 035 y eventualmente a la finca PRAT 027","0,8","3.900,00","819,00","4.719,00","2025-04-10T00:00:00","VIDAL COMPANY JOSEP",""], [103,"2025N560033","CATERING - Servicio coffe para la reunión en el espacio cooworking Norsken - 9 abril 2025","0,03","134,30","13,43","147,73","2025-04-09T00:00:00","WE ARE GREEN SL","B66700477"], [104,"2025N560038","Concurso de ideas innovadoras vinculadas al proyecto de economía azul del Puerto de Barcelona en el marco del BBLUE Barcelona","0,03","10.000,00","2.100,00","12.100,00","2025-04-01T00:00:00","FLOC AMMONIA SOLUTIONS SOCIED","B44561033"], [105,"2025N560040","Prestación del servicio por el hosting de la web del BlueTechPort","12","160,00","33,60","193,60","2025-05-22T00:00:00","SINGULARITYGROUP SL","B05322219"], [106,"2025N560041","CATERING - Servicio de coffe break - Jornada Steering Comitte - 21 y 22 mayo 2025","0,06","1.178,75","117,88","1.296,63","2025-05-21T00:00:00","KTRING DE LA PEPI SL","B67401539"], [107,"2025N560042","CENA - Rest. Club de Directivos - Jornada Steering Committee - 21 mayo 2025","0,03","734,00","73,40","807,40","2025-05-21T00:00:00","SINGULARIS CATERING DE AUTOR","B67043331"], [108,"2025N560043","CATERING - Servicio de coffee break para la jornada Blue Economy Investor Day en el marco de la dinamización del BlueTechPort - 16 junio 2025","0,03","357,60","35,76","393,36","2025-06-16T00:00:00","OLIGUA 2023 SL","B13900600"], [109,"2025N560045","Contratación servicios de un coach y formador en comunicación 29/05/2025","0,03","800,00","168,00","968,00","2025-05-08T00:00:00","Joaquin Guerrero",""], [110,"2025N560046","CATERING - Servicio de vermut-cocktail para la jornada Blue Economy Investor Day en el marco de la dinamización del BlueTechPort - 16 junio 2025","0,03","805,00","80,50","885,50","2025-06-16T00:00:00","SAULEDA PASTISSERS SL","B64144694"], [111,"2025N560047","CATERING - Servicio de coffee break para la jornada con Joaquin Guerrero en el marco de la dinamización del BlueTechPort - 29 mayo 2025","0,03","262,70","26,27","288,97","2025-05-29T00:00:00","OLIGUA 2023 SL","B13900600"], [112,"2025N560048","Prestación de servicios para la realización de dos auditorías financieras de los proyectos con subvención europea y/o nacional","1,5","7.200,00","1.512,00","8.712,00","2025-06-11T00:00:00","SENIOR MANAGER AUDITORS I CONSULTORS, S.L.","B63554927"], [113,"2025N560049","servicio de traducciones a inglés castellano Accesion The One Water Consortium","0,03","471,75","99,07","570,82","2025-05-14T00:00:00","TEXTOS BCN SLU","B67852400"], [114,"2025N570015","Asistencia a la Reunión CLECAT/DTLF para el día 24 de abril 2025","0,03","600,00","126,00","726,00","2025-04-03T00:00:00","LLUCH OMS FRANCESC XAVIER",""], [115,"2025N570016","Reunión CLECAT/DTLF dia 16 de mayo 2025","0,03","600,00","126,00","726,00","2025-04-24T00:00:00","LLUCH OMS FRANCESC XAVIER",""], [116,"2025N570017","Reunión CLECAT/DTLF dia 15 de mayo 2025","0,03","600,00","126,00","726,00","2025-05-09T00:00:00","LLUCH OMS FRANCESC XAVIER",""], [117,"2025N570018","Asisténcia a la Reunión CLECAT/DTLF para el dia 19 de mayo 2025","0,03","600,00","126,00","726,00","2025-05-09T00:00:00","LLUCH OMS FRANCESC XAVIER",""], [118,"2025N570019","Asistencia a la Reunión CLECAT/DTLF para el día 22 de mayo 2025","0,03","600,00","126,00","726,00","2025-05-09T00:00:00","LLUCH OMS FRANCESC XAVIER",""], [119,"2025N570020","Asistencia a la Reunión CLECAT/DTLF para el día 26 de mayo 2025","0,03","600,00","126,00","726,00","2025-05-09T00:00:00","LLUCH OMS FRANCESC XAVIER",""], [120,"2025N570021","Renovacion de la marca Española: EFFICIENCY NETWORK 2025","12","732,00","153,72","885,72","2025-05-16T00:00:00","HERRERO & ASOCIADOS SL","B28865236"], [121,"2025N570022","Cuota anual de la asociación MEDports 2025","12","4.000,00","840,00","4.840,00","2025-06-13T00:00:00","MEDPORTS ASSOCIATION",""], [122,"2025N570023","Reunión CLECAT/DTLF dia 13 junio 2025","0,03","600,00","126,00","726,00","2025-05-13T00:00:00","LLUCH OMS FRANCESC XAVIER",""], [123,"2025P010005","Suscripción anual El Periódico digital","12","86,54","3,46","90,00","2025-05-30T00:00:00","EL PERIODICO DE CATALUNYA SLU","B66485343"], [124,"2025P020010","Suscripción anual Base de datos online FICESA - Año 2025","12","459,47","18,38","477,85","2025-04-15T00:00:00","FICHERO DE CARGOS ESTIRADO SA","A78111481"], [125,"2025P020011","Suscripción anual digital Diario Expansión - Año 2025","12","104,80","4,19","108,99","2025-04-15T00:00:00","UNIDAD EDITORIAL SA","A79102331"], [126,"2025P020012","Servicio de intervención de conservación-restauración de la escultura Nereida, NIAPB0420, ubicada en el Paseo de Joan de Borbó","4","13.950,00","2.929,50","16.879,50","2025-05-19T00:00:00","MARI RIBAS MARIA DE LAS NIEVES",""], [127,"2025P020013","Servicio de impresión, producción y transporte del material de la exposición Fareras. La Luz que nos guía","1,08","951,38","199,79","1.151,17","2025-05-14T00:00:00","OPENPRINT SL","B64835937"], [128,"2025P020014","Servicio de intervención de conservación-restauración de una áncora de grandes dimensiones, NIAPB0645, ubicada en el muelle de la Zona Sur","3,66","11.410,00","2.396,10","13.806,10","2025-05-26T00:00:00","MARI RIBAS MARIA DE LAS NIEVES",""], [129,"2025P040005","Participación y promoción del Port de Barcelona en la XIII Fiesta de la Logística de Barcelona","1","3.980,00","835,80","4.815,80","2025-04-30T00:00:00","TALLER DE IDEAS Y COMUNICACION","B97233936"], [130,"2025P040008","Atención del estand y actividades del Port de Barcelona en la feria SIL BARCELONA 2025","0,09","2.497,42","524,46","3.021,88","2025-04-22T00:00:00","S.B. ORBYCE, S.L.","B61275350"], [131,"2025P040009","Servicio de catering en el estand de la feria SIL BARCELONA 2025","0,12","2.613,64","261,36","2.875,00","2025-04-30T00:00:00","HOME CHEF SL","B63126072"], [132,"2025P040019","Servicio de visitas teatralizadas y guías para la realización de visitas durante la Jornada de Portes Obertes 2025","0,03","8.050,00","483,00","8.533,00","2025-04-01T00:00:00","PONS GARCIA MIREIA",""], [133,"2025P040022","Camisetas polo para la XIII Fiesta de la Logística de Barcelona 2025","1","2.295,00","481,95","2.776,95","2025-04-24T00:00:00","HELIOPOLIS IMPORT EXPORT SL","B65692295"], [134,"2025P040023","Servicio de ticketing para la Jornada de Portes Obertes 2025","2","6.500,00","1.365,00","7.865,00","2025-04-08T00:00:00","4 TICKETS SL","B65524605"], [135,"2025P040024","Servicio de autocares y guías para la realización de visitas terrestres durante la Jornada de Portes Obertes 2025","0,03","6.944,00","861,60","7.805,60","2025-04-11T00:00:00","LA HISPANO DE FUENTE EN SEGURE","A12000071"], [136,"2025P040025","Servicio de autocar para la visita con la consejera de Economia el 25 de abril de 2025","0,03","195,00","19,50","214,50","2025-04-16T00:00:00","AUTOCARS ESTEVE SL","B61771192"], [137,"2025P040026","Artículo promocional Jornada Puertas Abiertas 2025 - Totebags","1","3.640,00","764,40","4.404,40","2025-04-17T00:00:00","PROMOCIONES DIVERTIDAS SL","B65320129"], [138,"2025P040027","Producción de las banderolas promocionales para la Campaña de publicidad de la Jornada de Portes Obertes 2025","2","1.458,00","306,18","1.764,18","2025-04-23T00:00:00","M.M.BARCELONA SL","B60001013"], [139,"2025P040029","Servicio de autocar para la visita con la vicepresidenta ejecutiva de la CE el 5 d emayo de 2025","0,03","490,00","49,00","539,00","2025-04-30T00:00:00","AUTOCARS ESTEVE SL","B61771192"], [140,"2025P040030","Impresión de desplegables divulgativos para la Jornada de Puertas Abiertas 2025","1","1.891,42","397,20","2.288,62","2025-05-05T00:00:00","C G CREACIONES GRAFICAS SAU","A08345035"], [141,"2025P040031","Servicio de catering acto Forma't al Port 15 de mayo de 2025","0,03","990,00","99,00","1.089,00","2025-05-13T00:00:00","EMPRESA D'INSERCIÓ SOLUCIONS S","F67499186"], [142,"2025P040032","Cobertura fotográfica y audiovisual de la jornada de Puertas abiertas 2025","0,09","690,00","144,90","834,90","2025-05-07T00:00:00","AGO2 STUDIO SL","B62952452"], [143,"2025P040033","Servicio de autocar para la visita OPS - SIL el 19 de junio de 2025","0,03","296,44","29,64","326,08","2025-05-12T00:00:00","AUTOCARES CANALS SA","A08215428"], [144,"2025P040034","Servicio de autocar para la XIII Festa de la Logística de Barcelona 2025","0,03","220,00","22,00","242,00","2025-05-20T00:00:00","AUTOCARS ESTEVE SL","B61771192"], [145,"2025P040035","Metopas conmemorativas del Port de Barcelona","1","3.000,00","630,00","3.630,00","2025-06-17T00:00:00","CENTELLAS MELIA ANGELICA",""], [146,"2025P040036","Servicio de autocar para la visita con el gobierno de Navarra el 10 de junio de 2025","0,03","295,28","29,53","324,81","2025-06-05T00:00:00","AUTOCARES CANALS SA","A08215428"], [147,"2025P040038","Servicio de catering Consejo Rector Julio 2025","0,03","676,18","67,62","743,80","2025-06-12T00:00:00","CATNURI 2020 SL","B67439109"], [148,"2025P040039","Servicio de limpieza Consejo Rector Julio 2025","0,03","100,00","21,00","121,00","2025-06-13T00:00:00","CENTRO INTERMODAL DE LOGISTICA","A60016292"], [149,"2025P040040","Servicio Técnico Consejo Rector Julio 2025","0,03","629,00","132,09","761,09","2025-06-19T00:00:00","BAF GENERAL DE CATALUNYA, SL","B60801131"], [150,"2025P050012","ACUERDO DE PUBLICIDAD CON LA REVISTA FRUTAS & HORTALIZAS PARA LA CAMPANYA DE 2025","10","1.000,00","210,00","1.210,00","2025-04-16T00:00:00","MARKETING INGENIO 21 SL","B04914354"], [151,"2025P050031","ACUERDO PUBLICITARIO 2025 CON LA REVISTA LA ESTIBA","12","4.100,00","861,00","4.961,00","2025-04-02T00:00:00","FUND ESTUDIOS PORTUARIOS","G38608063"], [152,"2025P050039","CAMPAÑA DE PUBLICIDAD CON EL DIARI ARA 2025","11","14.900,00","3.129,00","18.029,00","2025-04-04T00:00:00","EDICIO DE PREMSA PERIOD.ARA SL","B65258261"], [153,"2025P050046","CAMPAÑA DE PUBLICIDAD CON DIARIO DE NAVARRA 2025","11","2.500,00","525,00","3.025,00","2025-04-09T00:00:00","ALAYANS MEDIA SL","B02733897"], [154,"2025P050051","ACUERDO DE PUBLICIDAD 2025 CON EL MEDIO DE COMUNICACIÓN MERCATORMEDIA","7","3.832,50","0,00","3.832,50","2025-04-02T00:00:00","MERCATOR MEDIA LTD",""], [155,"2025P050055","SUSCRIPCIÓN AL DIARIO EL MUNDO DE LA DIRECTORA DE COMUNICACIÓN DURANTE EL 2025","12","417,91","16,72","434,63","2025-05-20T00:00:00","UNIDAD EDITORIAL SA","A79102331"], [156,"2025P050056","ACUERDO PUBLICIDAD REVISTA SINGLADURA 2025","12","1.000,00","0,00","1.000,00","2025-04-08T00:00:00","ASSOC.CAPITANS MARINA MERCANT","G59499913"], [157,"2025P050059","CAMPAÑA DE PUBLICIDAD 2025 CON EL DIARIO EXPANSIÓN","9","14.950,00","3.139,50","18.089,50","2025-04-02T00:00:00","UNIDAD EDITORIAL SA","A79102331"], [158,"2025P050069","PRODUCCIÓN DEL MUNDO CREATUVO Y LA ILUSTRACIÓN DEL ANUNCIO DE LAS SEGUNDAS JORNADAS DE PUERTAS ABIERTAS DEL PORT DE BARCELONA 2025","4","3.475,00","729,75","4.204,75","2025-04-10T00:00:00","ILUSTRATUM STUDIO SL","B01665470"], [159,"2025P050070","ACUERDO PARA EL SUMINISTRO DE DATOS DE AUDIENCIA DEL ESTUDIO GENERAL DE MEDIOS (AIMC) 2025","12","6.000,00","1.260,00","7.260,00","2025-04-07T00:00:00","ASOC PARA LA INVESTIGACION DE","G78982733"], [160,"2025P050071","ACUERDO DE PUBLICIDAD CON EL DIARIO 20 MINUTOS PARA EL AÑO 2025","2","1.000,00","210,00","1.210,00","2025-04-09T00:00:00","ALAYANS MEDIA SL","B02733897"], [161,"2025P050072","CAMPAÑA DE PUBLICIDAD CON LA REVISTA ESSENCIA BARCELONETA EN 2025","12","2.700,00","567,00","3.267,00","2025-04-04T00:00:00","ESSENCIA BARCELONETA SCP","J10754141"], [162,"2025P050073","ACUERDO DE PUBLICIDAD CON LA REVISTA ALIMARKET 2025","2","1.422,00","298,62","1.720,62","2025-04-08T00:00:00","PUBLICACIONES ALIMARKET SA","A79312609"], [163,"2025P050074","CAMPAÑA DE PUBLICIDAD 2025 CON LA PUBLICACIÓN EUROFRUIT PARA CUBRIR EL ESPECIAL FRUIT ATTRACTION Y ESPECIAL FRUIT LOGÍSTICA","4","3.150,00","0,00","3.150,00","2025-04-07T00:00:00","MARKET INTELLIGENCE LTD",""], [164,"2025P050076","ACUERDO DE DIFUSIÓN PUBLICITARIA PARA LA CAMPAÑA DE LA JORNADA DE PUERTAS ABIERTAS EN EL PORT DE BARCELON A2025 - LA POSITIVA","1","575,00","120,75","695,75","2025-04-15T00:00:00","RABASSO FIGUERAS JORDI",""], [165,"2025P050077","ACUERDO DE DIFUSIÓN PUBLICITARIA PARA LA CAMPAÑA DE LA JORNADA DE PUERTAS ABIERTAS DEL PORT DE BARCELONA 2025 - EL CULTURISTA","1","500,00","105,00","605,00","2025-06-17T00:00:00","FESTIVAL CULTURISTA SCP","J67453928"], [166,"2025P050078","ACUERDO DE DIFUSIÓN PUBLICITARIA PARA LA CAMPAÑA DE LA JORNADA DE PUERTAS ABIERTAS EN EL PORT DE BARCELONA 2025 - DIARI ARA","1","3.000,00","630,00","3.630,00","2025-04-11T00:00:00","EDICIO DE PREMSA PERIOD.ARA SL","B65258261"], [167,"2025P050080","ACUERDO DE DIFUSIÓN PUBLICITARIA PARA LA CAMPAÑA DE LA JORNADA DE PORTES OBERTES EN EL PORT DE BARCELONA 2025 - EL PUNT AVUI","1","2.100,00","441,00","2.541,00","2025-04-11T00:00:00","HERMES COMUNICACIONS SL","B17374547"], [168,"2025P050081","ACUERDO DE DIFUSIÓN PUBLICITARIA PARA LA CAMPAÑA DE LA JORNADA DE PORTES OBERTES DEL PORT DE BARCELONA 2025 - EL PERIÓDICO","1","2.500,00","525,00","3.025,00","2025-04-25T00:00:00","EL PERIODICO DE CATALUNYA SLU","B66485343"], [169,"2025P050082","ACUERDO DE DIFUSIÓN PUBLICITARIA PARA LA CAMPAÑA DE LA JORNADA DE PORTES OBERTES EN EL PORT DE BARCELONA 2025 - CATALUNYA RÀDIO","1","2.959,74","621,55","3.581,29","2025-04-11T00:00:00","CORPORACIO CATALANA DE MITJANS","A08849622"], [170,"2025P050084","ACUERDO DE DIFUSIÓN PUBLICITARIA PARA LA CAMPAÑA DE LA JORNADA DE PORTES OBERTES EN EL PORT DE BARCELONA 2025 - TIME OUT","1","4.045,00","849,45","4.894,45","2025-06-12T00:00:00","TIME OUT SPAIN MEDIA SL","B65672495"], [171,"2025P050091","EMISIÓN EN DIRECTO DEL PROGRAMA AQUÍ BARCELONA PARA LA DIFUSIÓN Y REFUERZO DE LA CAMPAÑA DE LA JORNADA DE PORTES OBERTES 2025","1","5.000,00","1.050,00","6.050,00","2025-06-18T00:00:00","SOCIEDAD ESPAÑOLA DE RADIODIFU","B28016970"], [172,"2025P050092","CAMPAÑA DE PUBLICIDAD 2025 CON LA REVISTA FORBES NAUTIK","6","5.000,00","1.050,00","6.050,00","2025-06-17T00:00:00","SPAINMEDIA CONSULTING SL","B85019131"], [173,"2025R320041","Asistencia Técnica para el Sistema de Paneles de Ferris y Cruceros","1","8.756,22","1.838,81","10.595,03","2025-05-29T00:00:00","SUAL SERVEIS INTEGRALS SL","B66470105"], [174,"2025R320044","Dispositivos 5G para los sistemas de seguridad y emergencia del puerto de Barcelona","12","8.067,00","1.694,07","9.761,07","2025-06-17T00:00:00","ORANGE ESPAGNE SA","A82009812"], [175,"2025R320046","SERVICIO DE MANTENIMIENTO PARA SISTEMA DE INSPECCIÓN NO INTRUSIVO DE VEHICULOS Y CONTENEDORES","0,6","9.128,13","1.916,91","11.045,04","2025-06-17T00:00:00","PROSELEC SEGURIDAD SA","A78623048"], [176,"2025R330015","Suministro sistema lectura tacógrafos para inspección de vehículos","1","530,96","111,50","642,46","2025-05-23T00:00:00","Teditronic, S.L.","B30665400"], [177,"2025R340032","RENOVACIÓN DEL MANTENIMIENTO DE LA SUBSCRIPCIÓN DE LA BASE DE DADES ESPECIALIZADADEL MAESTRO DE BUQUES A IHS","12","13.407,89","2.815,66","16.223,55","2025-04-04T00:00:00","IHS MARKIT GLOBAL SARL",""], [178,"2025R340038","Suministro de licencias eGestiona","12","9.936,00","2.086,56","12.022,56","2025-04-04T00:00:00","EXTERNALIZ INTEG EXTERNALIA SL","B01424159"], [179,"2025R350013","Suministro de créditos SMS","12","14.911,00","3.131,31","18.042,31","2025-05-05T00:00:00","TXTLOCAL LTD",""], [180,"2025R370009","Servicios de auditoría y asesoramiento en materia de cumplimiento de la normativa de accesibilidad y usabilidad web para la Autoridad Portuaria de Barcelona","12","14.205,40","2.983,13","17.188,53","2025-06-19T00:00:00","TOTHOMweb, S.L.","B55183933"], [181,"2025R370012","Tutores de Juego Torneo Copa Instituts 0425","0,3","396,00","0,00","396,00","2025-04-03T00:00:00","ASSOC TUTORS DE JOC DE CATALUN","G66167818"], [182,"2025R370013","Trofeos Torneo Copa Instituts 0425","0,03","159,01","33,39","192,40","2025-04-07T00:00:00","FORGAS MENDEZ EVA",""], [183,"2025R370014","Servicio Catering Torneo Copa Instituts","0,03","402,73","40,27","443,00","2025-04-09T00:00:00","BENITO LOPEZ MARIA DEL CARMEN",""], [184,"2025R390004","Caterings Comisión técnica Premios Mercè Sala-Fundació Factor Humano","0,06","358,06","39,44","397,50","2025-04-07T00:00:00","LA VIANDATECA SL","B65630675"], [185,"2025R390007","Servicio de conservación preventiva: Digitalización de las placas de vidrio del Fondo Carlos de Angulo del Archivo de la APB","7,5","12.580,00","2.641,80","15.221,80","2025-04-23T00:00:00","Ángela Gallego",""], [186,"2025R400005","Serguro de RC para la Comisión de Control del Plan de Pensiones de la Autoridad Portuaria de Barcelona 2025-2026","12","1.189,65","0,00","1.189,65","2025-05-22T00:00:00","MARKEL INSURANCE SE SUCURSAL E","W2764898I"], [187,"2025R410029","Curso de Handling & bunkering de metanol en el Puerto de Barcelona","0,03","10.000,00","2.100,00","12.100,00","2025-04-14T00:00:00","LLOYD S REGISTER EMEA SUC EN E","W0067160B"], [188,"2025R410039","TB Comercial y Márqueting 2025","0,03","4.903,00","1.029,63","5.932,63","2025-05-08T00:00:00","TEAMING LABS SL","B05345541"], [189,"2025R410048","Curso_Going digital-Puerto Virtual Lab","0,13","1.100,00","0,00","1.100,00","2025-04-15T00:00:00","ESCOLA EUR SHORT SEA SHIPPING","V64330855"], [190,"2025R410049","Máster en Gestión y Planificación Portuaria e Intermodalidad","12","7.500,00","0,00","7.500,00","2025-04-15T00:00:00","FUND.UNIV.EMPRESA PROVIN.CADIZ","G11442167"], [191,"2025R410050","Formación de Instructores y examinadores de pilotos UAS para entidades reconocidas","","247,94","0,00","247,94","2025-04-15T00:00:00","SERVICIOS Y ESTUDIOS PARA LA N","A79818423"], [192,"2025R410052","Catèring Curso de Handling & bunkering de metanol en el Puerto de Barcelona","0,03","496,10","49,61","545,71","2025-05-12T00:00:00","BRANVAZ GROUP SL","B66605924"], [193,"2025R410053","Formación Grúa Hidráulica Articulada. Normativa UNE 58161 para la UMG","1","14.800,00","0,00","14.800,00","2025-05-20T00:00:00","IFTEM ALMACENATICA, SL","B59931832"], [194,"2025R410055","Curso de Atención Presencial y Telefónica a Usuarios","2","190,00","0,00","190,00","2025-04-22T00:00:00","ADR INFOR SL","B26265835"], [195,"2025R410056","Curso_Habilidades de Comunicación y Relaciones Interpersonales en la empresa","1,5","260,00","54,60","314,60","2025-05-05T00:00:00","ESTRATEGIAS DE FORMACION INICI","B63578298"], [196,"2025R410057","Curso_ Actualización Formación básica en seguridad - STCW","2","870,00","0,00","870,00","2025-05-22T00:00:00","FORMACION PROFESIONAL DEL MAR","B66932146"], [197,"2025R410058","Curso_ Atención excepcional al cliente","0,16","280,00","0,00","280,00","2025-05-22T00:00:00","CAMBRA DE COMERÇ DE BARCELONA","Q0873001B"], [198,"2025R410059","PRL en Operario/a de almacén","1","40,00","0,00","40,00","2025-05-05T00:00:00","MAS PREVENCION SERVICIO DE PRE","B99083404"], [199,"2025R410060","ISTRAM Modelador BIM","1","298,00","0,00","298,00","2025-05-12T00:00:00","BUHODRA INGENIERIA SA","A33667544"], [200,"2025R410061","Máster en Inteligencia Artificial Aplicada al Negocio","6","1.300,00","0,00","1.300,00","2025-05-22T00:00:00","EUNCET FORMACION SL","B65701542"], [201,"2025R410062","Curso_Inteligencia artificial para Operaciones y Logística","0,03","250,00","0,00","250,00","2025-05-22T00:00:00","ESCOLA EUR SHORT SEA SHIPPING","V64330855"], [202,"2025R410064","Programa en Metodologia BIM para Responsables Técnicos de Modelización de Información de Proyectos","7","14.875,00","3.123,75","17.998,75","2025-06-12T00:00:00","SEMICONDUCTORES Y SISTEMAS SA","A08747388"], [203,"2025R440012","Material odontología Abril 2025","1","728,37","111,21","839,58","2025-04-02T00:00:00","COMPAÑIA DENTAL DE VENTA DIREC","A58227422"], [204,"2025R440013","Suministro de medicamentos primer trimestre 2025","1","1.179,98","78,05","1.258,03","2025-04-02T00:00:00","FERNANDEZ LEON VANESA",""], [205,"2025R440014","Revisión contenedor nitrógeno","1","69,00","14,49","83,49","2025-04-04T00:00:00","OXIGEN SALUD SA","A58573171"], [206,"2025R440015","Cajas de fruta para los empleados de la APB","1","408,00","16,32","424,32","2025-05-14T00:00:00","CIRCUIT FRUTAL SOCIEDAD LIMITA","B13831276"], [207,"2025R440019","Suministro de cremas solares y sprays antipicaduras de mosquitos para lugares de trabajo al aire libre","1","4.457,20","919,51","5.376,71","2025-05-27T00:00:00","FERNANDEZ LEON VANESA",""], [208,"2025R440025","Material odontología Julio 2025","2","220,40","37,34","257,74","2025-06-26T00:00:00","COMPAÑIA DENTAL DE VENTA DIREC","A58227422"], [209,"2025R590003","Evaluación e intervención psicosocial en materia de seguridad y salud laboral","6","14.000,00","2.940,00","16.940,00","2025-05-25T00:00:00","RHSALUDABLE SL","B05490248"], [210,"CGE2025COM-000061079","Taulers taules planta 3 WTC (àrea Sistemes Informació)","12","1.008,00","211,68","1.219,68","2025-04-02T00:00:00","MOBIMETAL SCP","J65845331"], [211,"CGE2025COM-000061105","Rellotges obsequi per jubilats/jubilades APB","12","5.330,00","1.119,30","6.449,30","2025-04-02T00:00:00","UNION SUIZA SA","A08053167"], [212,"CGE2025COM-000061138","Adquisició de 5 motxiles corporatives Comite de Direcció","12","815,45","171,24","986,69","2025-04-04T00:00:00","OBSEQUIO Y DETALLES SL","B87564928"], [213,"CGE2025COM-000061197","Adquisició Kit mecánica Casc El'Max","12","170,00","35,70","205,70","2025-04-09T00:00:00","CLOSA IGM SL","B64947872"], [214,"CGE2025COM-000061382","Adquisició peça i reparació ensobradora","12","249,23","52,34","301,57","2025-04-22T00:00:00","NEODAL GLOBAL SERVICIES SL","B66216821"], [215,"CGE2025COM-000061508","Subministrament i instal.lació cortines enrollatbles edifici Policia Portuària","12","6.562,32","1.378,09","7.940,41","2025-05-02T00:00:00","BERNADI","A08449571"], [216,"CGE2025COM-000061547","Adquisició calçat estiu Policia Portuaria","12","773,64","162,46","936,10","2025-05-06T00:00:00","USIS GUIRAO SL","B61515474"], [217,"CGE2025COM-000061739","Adquisició divers de material d'oficina","12","488,19","102,52","590,71","2025-05-19T00:00:00","ECOTISA UNA TINTA DE IMPRESION","B37522448"], [218,"CGE2025COM-000062362","Adquisició mobiliari diferents departaments","12","8.835,46","1.855,45","10.690,91","2025-06-13T00:00:00","COMERCIAL CONTEL SA","A58026634"], [219,"CGE2025COM-000062368","Adqusisió sabates i botes Policia Portuaria","12","1.574,14","330,57","1.904,71","2025-06-13T00:00:00","USIS GUIRAO SL","B61515474"], [220,"CGE2025COM-000062467","Adquisició material divers zona esportiva","12","593,28","124,59","717,87","2025-06-25T00:00:00","IVIVA SL","B96079835"], [221,"CGE2025COM-000062498","Adquisició Prosorb 500gr","12","168,66","35,42","204,08","2025-06-27T00:00:00","ARTE Y MEMORIA SL","B61906236"], [222,"CNS2025SAE-000061077","TOPE PARKING PARA SUELO LARGO 1800X ALTO 160 X ANCHO 100 CON TORNILLERIA AC5113 + TOR-BALI-M9-125 T.","12","159,60","33,52","193,12","2025-04-02T00:00:00","DESARROLLOS EMPRESARIALES NEBR","B65141855"], [223,"CNS2025SAE-000061175","PLACA CIEGA CERRADURA 80-80 NIQUEL SATINADO","12","18,82","3,95","22,77","2025-04-08T00:00:00","SOYMA SECURITY SERVICE SL","B66967340"], [224,"CNS2025SAE-000061176","CERRADURA ELECTRICA CON FRONTAL S/ PALANCA Y MEMORIA (CONTINUA A-6/12 VAC/DC)","12","17,82","3,74","21,56","2025-04-08T00:00:00","SOYMA SECURITY SERVICE SL","B66967340"], [225,"CNS2025SAE-000061177","COPIA LLAVE -SERRETA-","12","8,28","1,74","10,02","2025-04-08T00:00:00","SOYMA SECURITY SERVICE SL","B66967340"], [226,"CNS2025SAE-000061215","COPIA LLAVE - (TIPO C)","12","9,30","1,95","11,25","2025-04-10T00:00:00","FERRETERIA SANT ANTONI SL","B67000083"], [227,"CNS2025SAE-000061219","ROLLO FIELTRO MARRON BRINOX AUTOADHESIVO 85 MM","12","7,91","1,66","9,57","2025-04-10T00:00:00","FERRETERIA SANT ANTONI SL","B67000083"], [228,"CNS2025SAE-000061261","MATERIAL FONTANERIA S/INDICACIONES","12","6,62","1,39","8,01","2025-04-14T00:00:00","SALTOKI CORNELLA SA","A64207400"], [229,"CNS2025SAE-000061355","EDIFICI PORT NOU - Recolocar comando de la puerta a altura óptima (manusa)","12","400,00","84,00","484,00","2025-04-16T00:00:00","MANUSA DOOR SYSTEMS SL","B61579348"], [230,"CNS2025SAE-000061444","ZONA ZIS - Suministro e instalación de grafiado vinílico en 4 laterales de la fachada del escáner (PUBLISERVEI)","12","3.975,30","834,81","4.810,11","2025-04-25T00:00:00","PUBLISERVEI SL","B59127431"], [231,"CNS2025SAE-000061457","CERRADURA ELECTRICA CON FRONTAL S/ PALANCA Y MEMORIA (CONTINUA A-6/12 VAC/DC)","12","17,82","3,74","21,56","2025-04-25T00:00:00","SOYMA SECURITY SERVICE SL","B66967340"], [232,"CNS2025SAE-000061458","PESTILLO PUERTA S/INDICACION","12","99,86","20,97","120,83","2025-04-25T00:00:00","FERRETERIA SANT ANTONI SL","B67000083"], [233,"CNS2025SAE-000061465","ESPEJO BAÑO SERIE ARC 440 X 590 MM","12","38,90","8,17","47,07","2025-04-29T00:00:00","TORRES Y SAEZ SAU","A15023823"], [234,"CNS2025SAE-000061466","CINTA DOBLE CARA 19MM X 5 MT.","12","12,02","2,52","14,54","2025-04-29T00:00:00","TORRES Y SAEZ SAU","A15023823"], [235,"CNS2025SAE-000061467","FRESA METAL DURO D3P WRC M8 X 20","12","22,54","4,73","27,27","2025-04-29T00:00:00","TORRES Y SAEZ SAU","A15023823"], [236,"CNS2025SAE-000061497","MONOMANDO FREGADERO VERTICAL CAÑO REDONDO AGUA DE RED Y FILTRADA REF. 23045302 TRES (OFFICE SAU WTC)","12","137,50","28,88","166,38","2025-04-30T00:00:00","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [237,"CNS2025SAE-000061504","BOMBIN CERRADURA S/INDICACION","12","43,51","9,14","52,65","2025-04-30T00:00:00","FERRETERIA SANT ANTONI SL","B67000083"], [238,"CNS2025SAE-000061505","RETENEDOR DE PUERTA S/MUESTRA","12","43,51","9,14","52,65","2025-04-30T00:00:00","FERRETERIA SANT ANTONI SL","B67000083"], [239,"CNS2025SAE-000061518","COPIA LLAVE -SERRETA-","12","3,72","0,78","4,50","2025-05-02T00:00:00","FERRETERIA SANT ANTONI SL","B67000083"], [240,"CNS2025SAE-000061519","PASADOR CERROJO S/INDICACION","12","6,88","1,44","8,32","2025-05-02T00:00:00","FERRETERIA SANT ANTONI SL","B67000083"], [241,"CNS2025SAE-000061606","WTC PLANTA 7 - Nueva sala de reuniones y despacho (VIPUN)","12","9.445,58","1.983,57","11.429,15","2025-05-08T00:00:00","VIPUN MOBILIARI SL","B61768362"], [242,"CNS2025SAE-000061615","CERRADURA ELECTRICA DORCAS 12V AC/DC C/ PLACA","12","27,51","5,78","33,29","2025-05-09T00:00:00","SOYMA SECURITY SERVICE SL","B66967340"], [243,"CNS2025SAE-000061616","MANETA YALTA-PA CROMADO MATE DISPLAY","12","23,00","4,83","27,83","2025-05-09T00:00:00","SOYMA SECURITY SERVICE SL","B66967340"], [244,"CNS2025SAE-000061617","MANETA ACERO NEGRA C/B 3PB72 + POMO","12","16,58","3,48","20,06","2025-05-09T00:00:00","SOYMA SECURITY SERVICE SL","B66967340"], [245,"CNS2025SAE-000061666","CERRADURA EMBUTIR NIQUELADA S/ INDICACION","12","41,84","8,79","50,63","2025-05-14T00:00:00","TORRES Y SAEZ SAU","A15023823"], [246,"CNS2025SAE-000061668","CERRADURA EMB. G/LL METALICA G/LLAV 5557-70","12","54,19","11,38","65,57","2025-05-14T00:00:00","TORRES Y SAEZ SAU","A15023823"], [247,"CNS2025SAE-000061690","NAVE CILSA ZAP PORT - Revisión/reparación de puerta automática que ha quedado bloqueada (RPA)","12","220,00","46,20","266,20","2025-05-15T00:00:00","RPA PUERTAS Y AUTOMATISMOS SL","B56872021"], [248,"CNS2025SAE-000061732","COPIA LLAVE -SERRETA-","12","33,47","7,03","40,50","2025-05-16T00:00:00","FERRETERIA SANT ANTONI SL","B67000083"], [249,"CNS2025SAE-000061733","POMO PUERTA ALUMINIO PLATA S/INDICACION","12","19,12","4,02","23,14","2025-05-19T00:00:00","FERRETERIA SANT ANTONI SL","B67000083"], [250,"CNS2025SAE-000061762","PLACA EMPRESA CONSERVACION TRABAJANDO PARA TABLERO INTERIOR VEHICULOS PVC 3MM","12","225,00","47,25","272,25","2025-05-19T00:00:00","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [251,"CNS2025SAE-000061776","COPIA LLAVE - TIPO B -","12","57,64","12,10","69,74","2025-05-20T00:00:00","FERRETERIA SANT ANTONI SL","B67000083"], [252,"CNS2025SAE-000061778","SUELO VINILICO AUTOPORTANTE ALLURA DECIBEL 0.80 REF.6712AD8 SMOKE TWINE 100X20 CM (CJ 4.4M2) SS.MM.","12","1.063,70","223,38","1.287,08","2025-05-20T00:00:00","GMG SUMINISTROS INDUSTRIALES","A58484569"], [253,"CNS2025SAE-000061779","COPIA LLAVE JMA LATON -SEGURIDAD-","12","22,31","4,69","27,00","2025-05-20T00:00:00","FERRETERIA SANT ANTONI SL","B67000083"], [254,"CNS2025SAE-000061794","CERRADURA EMBUTIR LATON MCM MOD. 1301-250A311","12","94,68","19,88","114,56","2025-05-21T00:00:00","FERRETERIA SANT ANTONI SL","B67000083"], [255,"CNS2025SAE-000061798","MATERIAL FONTANERIA S/INDICACIONES","12","0,87","0,18","1,05","2025-05-21T00:00:00","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [256,"CNS2025SAE-000062049","VALVULA DE PASO TIPO BOLA 1/2\"","12","18,70","3,93","22,63","2025-05-22T00:00:00","SALTOKI CORNELLA SA","A64207400"], [257,"CNS2025SAE-000062088","WTC PLANTA ALTILLO - PASES Y PERMISOS - No se abre la puerta del archivo (SOYMA)","12","707,68","148,61","856,29","2025-05-26T00:00:00","SOYMA SECURITY SERVICE SL","B66967340"], [258,"CNS2025SAE-000062120","MATERIAL FONTANERIA S/INDICACIONES","12","3,45","0,72","4,17","2025-05-28T00:00:00","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [259,"CNS2025SAE-000062141","JUNTA DE GOMA FONTANERIA","12","3,12","0,66","3,78","2025-05-29T00:00:00","FERRETERIA SANT ANTONI SL","B67000083"], [260,"CNS2025SAE-000062211","MATERIAL FONTANERIA S/INDICACIONES","12","5,31","1,12","6,43","2025-06-03T00:00:00","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [261,"CNS2025SAE-000062213","CERRADURA EMBUTIR S/ INDICACION","12","63,27","13,29","76,56","2025-06-03T00:00:00","TORRES Y SAEZ SAU","A15023823"], [262,"CNS2025SAE-000062214","COPIA LLAVE -SERRETA DOBLE-","12","2,89","0,61","3,50","2025-06-03T00:00:00","SOYMA SECURITY SERVICE SL","B66967340"], [263,"CNS2025SAE-000062224","MANETA INOX. POMO+BOCALLAVE S/INDICACION","12","78,60","16,51","95,11","2025-06-04T00:00:00","SOYMA SECURITY SERVICE SL","B66967340"], [264,"CNS2025SAE-000062225","MANETA INOX. REF. RF POMO+ BOCALLAVE S/INDICACION","12","39,30","8,25","47,55","2025-06-04T00:00:00","SOYMA SECURITY SERVICE SL","B66967340"], [265,"CNS2025SAE-000062283","TORNILLOS PARA TOPES PARKING VEHICULOS ASTA","12","10,20","2,14","12,34","2025-06-05T00:00:00","DESARROLLOS EMPRESARIALES NEBR","B65141855"], [266,"CNS2025SAE-000062298","CILINDRO LATON LL/D TE5 LL/IG 5030 30 40L","12","121,87","25,59","147,46","2025-06-06T00:00:00","TORRES Y SAEZ SAU","A15023823"], [267,"CNS2025SAE-000062304","TESTER MEDICION CORRIEN.ALTER-CONTINUA FLUKE 323","12","155,83","32,72","188,55","2025-06-10T00:00:00","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [268,"CNS2025SAE-000062314","EEMM DRASSANES AULA DELS ESTELS - FABRICACIÓN Y MONTAJE DE ESTORES (induper)","12","1.417,26","297,62","1.714,88","2025-06-10T00:00:00","INDUPER SL INDUSTRIAL DE PERSI","B60294162"], [269,"CNS2025SAE-000062320","WTC PLANTA 8 - MODULO 6.3 + SALA PLANIFICACION - Cambio de estores (masquevidre)","12","5.406,45","1.135,35","6.541,80","2025-06-11T00:00:00","MASQUE VIDRE SL","B63663413"], [270,"CNS2025SAE-000062321","EDIFICIO TIR G. CIVIL -- COLOCACIÓN DE ESTORES EN MAL ESTADO EN OFICINAS VARIAS (masquevidre)","12","9.211,67","1.934,45","11.146,12","2025-06-11T00:00:00","MASQUE VIDRE SL","B63663413"], [271,"CNS2025SAE-000062327","CIERRA PUERTAS TEICOCIL","12","12,15","2,55","14,70","2025-06-11T00:00:00","FERRETERIA SANT ANTONI SL","B67000083"], [272,"CNS2025SAE-000062336","LLAVE FIJA (JUEGO)","12","506,41","106,35","612,76","2025-06-12T00:00:00","TORRES Y SAEZ SAU","A15023823"], [273,"CNS2025SAE-000062364","GRIFO MONOMANDO FREGADERO CRONOS F. BOET","12","41,62","8,74","50,36","2025-06-13T00:00:00","FERRETERIA SANT ANTONI SL","B67000083"], [274,"CNS2025SAE-000062387","PLACA DE CARACTERISTICAS Y DIAGONAL 96 C-415 974 MM ESTANTERIA MECALUX","12","210,00","44,10","254,10","2025-06-16T00:00:00","MECALUX SA","A08244998"], [275,"CNS2025SAE-000062392","FAR DE PORT DE LA SELVA (S ARENELLA) - LIQUIDACION DE TASA DE PREVENCION DE INCENDIOS 2025","12","8,00","1,68","9,68","2025-06-16T00:00:00","AJUNTAMENT PORT DE LA SELVA","P1714900F"], [276,"CNS2025SAE-000062434","EDIFICIO WTC - Suministro e instalación de vinilos en nueva sala de reuniones y asistentas de dirección planta 7 (MAUD)","12","1.390,00","291,90","1.681,90","2025-06-18T00:00:00","MAUD GRAN FORMAT SL","B61733937"], [277,"CNS2025SAE-000062484","TRITURADORA SANYDOUCHE SANISHOWER SFA TIPO D60 DoP N. 026 HOW EN 12050-2 (OFFICE 5 PL WTC)","12","321,00","67,41","388,41","2025-06-26T00:00:00","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [278,"CNS2025SAE-000062496","RACORD DOS PIEZAS PARA MANGUERA 3/4\".","12","6,45","1,35","7,80","2025-06-27T00:00:00","AVINYO 38 SL","B64754039"], [279,"CNS2025SAI-000061461","INSTALACIONS AIGUA ALT RISC LEGIONELA APB - Revisio quatrienal Decret 352/2004 (BureauVeritas)","12","1.260,00","264,60","1.524,60","2025-04-28T00:00:00","BUREAU VERITAS INSPECCION Y TE","B08658601"], [280,"CNS2025SAI-000061966","ZONA DEPORTIVA - retirada del depósito de alquiler + baja instalación OGE + finalización suministro gas (PRIMAGAS)","12","450,00","94,50","544,50","2025-05-22T00:00:00","PRIMAGAS ENERGIA SA","A61128013"], [281,"CNS2025SAN-000061063","Trabajos extraordinarios Acceso a faro de Calella","12","225,60","47,38","272,98","2025-04-01T00:00:00","PERSIANES GERMANS MASVIDAL SL","B09678012"], [282,"CNS2025SAN-000061399","BATERIA DE GEL U-POWER 12V 12AH","12","236,40","49,64","286,04","2025-04-23T00:00:00","RA ENERGY SPAIN SL","B16838724"], [283,"CNS2025SAN-000061562","MOTOSIERRA HIKOKI 2 BATERIA CON CARGADOR CORTE 300MM REF. CS3630DCW4Z","12","643,26","135,08","778,34","2025-05-07T00:00:00","AUBERT, SA SUM.INDUSTRIALES","A58785593"], [284,"CNS2025SAN-000062082","Alquiler de embarcación para reposición sistema luminoso boya canal 29680.27","12","531,28","111,57","642,85","2025-05-26T00:00:00","AMARRES DE BARCELONA SL","B67343798"], [285,"CNS2025SAN-000062160","TIJERA ELECTRICISTA","12","204,54","42,95","247,49","2025-06-02T00:00:00","GMG SUMINISTROS INDUSTRIALES","A58484569"], [286,"CNS2025SAN-000062167","Islas Medas: traslado de personal de limpieza por ingreso de Gaviotas","12","240,00","50,40","290,40","2025-06-02T00:00:00","SALVISA SPOT 2013 SL","B55155824"], [287,"CNS2025SAN-000062169","Traslado en embarcación para revisión 'Cala Nans'","12","245,45","51,54","296,99","2025-06-02T00:00:00","ROMERO FIOL LUIS",""], [288,"CNS2025SAN-000062357","Traslado en embarcación para revisión en 'Formigues'","12","440,00","92,40","532,40","2025-06-13T00:00:00","GENERAL NAUTIC 94 SL","B02968402"], [289,"CNS2025SAN-000062358","CREUS: Reposición SAI rack comunicaciones","12","215,00","45,15","260,15","2025-06-13T00:00:00","DIOTRONIC SA","A08338188"], [290,"CNS2025SAN-000062359","Traslado en embarcación para reposición de linterna en 'Sa Muladera'","12","440,00","92,40","532,40","2025-06-13T00:00:00","GENERAL NAUTIC 94 SL","B02968402"], [291,"CNS2025SCG-000062465","Subministrament de Kit de neutralitzants químics. (oferta PREVOR 250516-72572)","12","4.954,00","1.040,34","5.994,34","2025-06-25T00:00:00","PREVOR SARL",""], [292,"CNS2025SIE-000061078","VALLA MODELO PARIS DE 2,4 MTS. ALTURA FABREGAS REF. VALLA-2-240","12","124,00","26,04","150,04","2025-04-02T00:00:00","PARQUES Y JARDINES FABREGAS SA","A58574526"], [293,"CNS2025SIE-000061501","TUBO POLIETILENO PE-40 DIAMETRO 1 1/2\" = 50MM (METROS)","12","501,45","105,30","606,75","2025-04-30T00:00:00","SALTOKI CORNELLA SA","A64207400"], [294,"CNS2025SIE-000062122","GRIFO LAVADORA DOBLE TRES ESSENTIAL ESE-23 3/4\"-3/4\"","12","25,30","5,31","30,61","2025-05-28T00:00:00","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [295,"CNS2025SIE-000062210","CONSOLIDANTE PARA PIEDRA MARCA KS FUERTE SOPGAL\t(GARRAFA 5 LTS)","12","160,00","33,60","193,60","2025-06-03T00:00:00","GMG SUMINISTROS INDUSTRIALES","A58484569"], [296,"CNS2025SIE-000062315","Calle Simon Ferrer - desembozar ductos","12","380,00","79,80","459,80","2025-06-10T00:00:00","HYDROCLEAN SOLUTIONS SL","B65496390"], [297,"CNS2025SIE-000062324","VALLA RIVISA 2MTS.ALTURA BASTIDOR 150X110+POSTES+BASE HORMIGON (METROS)","12","7,36","1,55","8,91","2025-06-11T00:00:00","RIVISA IND.CERRAMIENTOS MET SA","A58358037"], [298,"CNS2025SIE-000062391","PANTALLA ANTIPOLVO MUELLE CONTRADIQUE - Estudio sobre estado de conservación y definición de medidas correctoras i de refuerzo","12","6.750,00","1.417,50","8.167,50","2025-06-16T00:00:00","BUILDMATE CONSTRUCTION MANAGER","B66290099"], [299,"CNS2025SIE-000062490","SOPORTE DE 500 MM CON PLETINA PARA ANCLAJE EN PARED Y ABRAZADERAS PARA COLOCAR TUBO DE ANTENA","12","70,24","14,75","84,99","2025-06-27T00:00:00","AUBERT, SA SUM.INDUSTRIALES","A58785593"], [300,"CNS2025SMG-000061081","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Abril 2025","12","109,24","22,94","132,18","2025-04-02T00:00:00","MEWA SERVICIO TEXTIL SL","B31659402"], [301,"CNS2025SMG-000061082","Revisió Porta Automàtica Trimestral Març 2025. Sortida aparcament Sant Beltrán","12","165,00","34,65","199,65","2025-04-02T00:00:00","NOVA CERMETA SL","B61107330"], [302,"CNS2025SMG-000061083","Revisió Porta Automàtica Trimestral Març 2025. Entrada aparcament Sant Beltrán","12","165,00","34,65","199,65","2025-04-02T00:00:00","NOVA CERMETA SL","B61107330"], [303,"CNS2025SMG-000061145","PLANTILLA DE LETRAS PARA ROTULAR 40 MM A-Z","12","21,23","4,46","25,69","2025-04-07T00:00:00","AUBERT, SA SUM.INDUSTRIALES","A58785593"], [304,"CNS2025SMG-000061147","CONTACTOR 25A INA/INC 24V 50/60HZ SCHNEIDER LC1D25B7 (PLEGADORA UMG)","12","136,41","28,65","165,06","2025-04-07T00:00:00","PRODUCTOS ELECTRICOS SL","B08423246"], [305,"CNS2025SMG-000061171","BARRERA PEATONAL MANUAL CON PIE FIJO PARA BARRERA BM6 MTS. ALUMINIO LACADO Y ADHESIVOS ROJOS","12","528,99","111,09","640,08","2025-04-08T00:00:00","ADO CERRAMIENTOS METALICOS SA","A58044652"], [306,"CNS2025SMG-000061191","REFLECTANTE REDONDO BLANCO BARRERA ACCESO ASTA","12","13,94","2,93","16,87","2025-04-09T00:00:00","M F FLOMART SL","B60277696"], [307,"CNS2025SMG-000061229","TUBO RECTANGULAR HIERRO 100X40X2","12","240,76","50,56","291,32","2025-04-11T00:00:00","FERROS BRUGUES SA","A58331570"], [308,"CNS2025SMG-000061258","TUBO RECTANGULAR DE HIERRO DE40 X 30 X 2MM","12","31,20","6,55","37,75","2025-04-14T00:00:00","FERROS BRUGUES SA","A58331570"], [309,"CNS2025SMG-000061259","TUBO RECTANGULAR HIERRO 100X40X2","12","96,12","20,19","116,31","2025-04-14T00:00:00","FERROS BRUGUES SA","A58331570"], [310,"CNS2025SMG-000061272","RODAMIENTO RIGIDO DE BOLASREF.6305 2RS (PUERTA 28)","12","95,98","20,16","116,14","2025-04-15T00:00:00","M F FLOMART SL","B60277696"], [311,"CNS2025SMG-000061375","PLANTILLA DE NUMEROS PARA ROTULAR 40 MM 0-9","12","21,23","4,46","25,69","2025-04-22T00:00:00","AUBERT, SA SUM.INDUSTRIALES","A58785593"], [312,"CNS2025SMG-000061451","Revisió Manteniment Oficial Anual Abril 2025","12","636,00","133,56","769,56","2025-04-25T00:00:00","ELECTRAMOLINS,S.A.","A08283780"], [313,"CNS2025SMG-000061517","TESTER MEDICION CORRIEN.ALTER-CONTINUA FLUKE 323","12","160,00","33,60","193,60","2025-05-02T00:00:00","SONEPAR IBÉRICA SPAIN SA","A96933510"], [314,"CNS2025SMG-000061553"," TAPON DE PLÁSTICO PARA PLUMA OVALADA AUTOMATIC SYSTEM REF. E/0696/067","12","125,00","26,25","151,25","2025-05-06T00:00:00","AUTOMATIC SYSTEMS ESPAñOLA SA","A58665985"], [315,"CNS2025SMG-000061569","TESTER LAPIZ DETECTOR DE VOLTAJE CAMPO MAGNETICO SIN CONTACTO DOBLE RANGO 12V-1000V / 48V-1000V","12","22,78","4,78","27,56","2025-05-07T00:00:00","SUBMINISTRES INDUSTRIALS MUNTA","B60333341"], [316,"CNS2025SMG-000061581","LINTERNA FRONTAL REC LED EDM 400 LLM 36417 (REF. 138.868)","12","469,96","98,69","568,65","2025-05-08T00:00:00","TORRES Y SAEZ SAU","A15023823"], [317,"CNS2025SMG-000061669","BROCAS HSS (JUEGO)","12","90,00","18,90","108,90","2025-05-14T00:00:00","INDUSTRIAL AGUSTI 1876 SL","B55222186"], [318,"CNS2025SMG-000061676","CUERPO SEMAFORO FUTURASON 13/200 PARA LEDs, POLICARBONATO COLOR AMARILLO MEC00752","12","942,37","197,90","1.140,27","2025-05-14T00:00:00","GMG SUMINISTROS INDUSTRIALES","A58484569"], [319,"CNS2025SMG-000061789","DESENGRASANTE EVAPORACION RAPIDA ROITOX SD 600","12","67,90","14,26","82,16","2025-05-21T00:00:00","SERGLOVERT HISPANIA SL","B64056245"], [320,"CNS2025SMG-000061799","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Gener 2025","12","136,55","28,68","165,23","2025-05-21T00:00:00","MEWA SERVICIO TEXTIL SL","B31659402"], [321,"CNS2025SMG-000061815","GRASA QH QUAKERTEK ALDEBA GT-6 PUNTO DE GOTA 150º C CARTUCHO (GANCHOS ESCAPE RAPIDO)","12","226,56","47,58","274,14","2025-05-22T00:00:00","LUBRITEC SA","A08837460"], [322,"CNS2025SMG-000062063","Revisió Manteniment Oficial Anual Maig 2025","12","307,00","64,47","371,47","2025-05-23T00:00:00","CERRAJERIA Y MANTENIMIENTO IND","B66083858"], [323,"CNS2025SMG-000062064","CONMUTADOR INTERRUPTO GRP ATEX II 2 GD EEX ED IIC 16A SMS 03/3 1P IZQ-PARO-DCHA MOLINETES ATRAQ 34B","12","779,36","163,67","943,03","2025-05-23T00:00:00","MATAS RAMIS, S.A.","A08181968"], [324,"CNS2025SMG-000062119","RECEPTOR MODULO DE MANDO A DISTANCIA MODELO WALLY U-433 CODIGO 11G050 (POZAS PTA. 1 M. ADOSADO)","12","90,74","19,06","109,80","2025-05-28T00:00:00","GMG SUMINISTROS INDUSTRIALES","A58484569"], [325,"CNS2025SMG-000062165","Revisió Manteniment Oficial Anual Abril 2026","12","150,00","31,50","181,50","2025-06-02T00:00:00","CASELLA ESPAÑA, SA","A79800652"], [326,"CNS2025SMG-000062166","Revisió Manteniment Oficial Anual Abril 2026","12","150,00","31,50","181,50","2025-06-02T00:00:00","CASELLA ESPAÑA, SA","A79800652"], [327,"CNS2025SMG-000062212","ARANDELA GLOWER M12","12","0,92","0,19","1,11","2025-06-03T00:00:00","TORRES Y SAEZ SAU","A15023823"], [328,"CNS2025SMG-000062226","BIDON PLASTICO 57 LTS. P/TRANSPORTE DE COMBUSTIBLE CON RUEDAS Y MANGUERA (SIN BOMBA) FAHER DEP57GDK","12","763,08","160,25","923,33","2025-06-04T00:00:00","GMG SUMINISTROS INDUSTRIALES","A58484569"], [329,"CNS2025SMG-000062369","Revisió barreras automàtica reglamentaria, servei extern Anual Març 2025","12","867,63","182,20","1.049,83","2025-06-13T00:00:00","SDAD IBERICA CONSTRUC ELEC","A28002335"], [330,"CNS2025SMG-000062446","Detector de gases MX4, Nº serie 22032kv001. Revisió Manteniment Oficial Anual Abril 2025","12","114,00","23,94","137,94","2025-06-19T00:00:00","CASELLA ESPAÑA, SA","A79800652"], [331,"CNS2025SMG-000062495","PLATAFORMA TRAMEX PRFV 30X30 (38X38 EJES) GRIS/ARENA ANTIDESLIZANTE ISOFTALICA 465X2.000 (GALERIAS)","12","1.928,57","405,00","2.333,57","2025-06-27T00:00:00","GMG SUMINISTROS INDUSTRIALES","A58484569"], [332,"CNS2025SMG-000062503","KIT DESTORNILLADORES Y VASOS WERA KRAFTFORM KOMPAKT W1 KK W1 WARTUNG","12","133,87","28,11","161,98","2025-06-27T00:00:00","GMG SUMINISTROS INDUSTRIALES","A58484569"], [333,"CNS2025SPF-000061108","PLACA ALUMINIO 1MM 45LARX40ALTO FONDO NEGRO TEXTO BLANCO REFL. 10CMS MYRIADPRO-BOL(R. FERROVIARIA)","12","47,50","9,98","57,48","2025-04-02T00:00:00","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [334,"CNS2025SPF-000061178","PERNO M48 X 59 CMS LARGO S275JR GALVANIZADO CON TUERCA M48 PARA DEFENSA DE MUELLE","12","1.771,20","371,95","2.143,15","2025-04-08T00:00:00","GMG SUMINISTROS INDUSTRIALES","A58484569"], [335,"CNS2025SPF-000061383","TORNILLO M48X170 CABEZA HEXAGONL S275JR CON TUERCA M48 Y ARANDELA GALVANIZADO CALIENTE (DEFENSAS)","12","1.654,45","347,43","2.001,88","2025-04-22T00:00:00","SUMINISTROS INDUSTRIALES INCOM","B87442570"], [336,"CNS2025SPF-000061582","CONO DIAM. EXT 18.5 DN65 Y 14 CMS DN30 4 AGUJ+TORN 8 CMS+TUERCA+ARAN+JUNTAS+PICAJE\t","12","347,87","73,05","420,92","2025-05-08T00:00:00","3-G AGUAS","B60917143"], [337,"CNS2025SPF-000061662","TORNILLERIA PARA VALVULA DN-65 (BRIDA)","12","21,43","4,50","25,93","2025-05-13T00:00:00","3-G AGUAS","B60917143"], [338,"CNS2025SPF-000061677"," SEÑAL STOP ALUMINIO REFLEXIVA DG BLANCO 4 FOCOS LED 900º900 , PLACA SOLAR, POSTE Y ACCESORIOS","12","987,25","207,32","1.194,57","2025-05-14T00:00:00","API MOVILIDAD SA","A78015880"], [339,"CNS2025SPF-000061703","SEÑAL TREN LIMITACION TEMPORAL VELOCIDAD CUADRADA FVL4A 900 FONDO AMARILLO Y ORLA NEGRA REFL.E.G.","12","118,04","24,79","142,83","2025-05-15T00:00:00","API MOVILIDAD SA","A78015880"], [340,"CNS2025SPF-000061777","AMPLIACIÓN DEL IMPORTE DE LA SEÑAL DE LIMITACION DE TREN FVL4A","12","16,90","3,55","20,45","2025-05-20T00:00:00","API MOVILIDAD SA","A78015880"], [341,"CNS2025SPF-000062291","RED FERROVIARIA - INCIDENCIA TRAMO 1 - Puerta 1-AA-002-C golpeada por tren - Reparación puerta - ADO","12","4.690,00","984,90","5.674,90","2025-06-06T00:00:00","ADO CERRAMIENTOS METALICOS SA","A58044652"], [342,"CNS2025SPF-000062428","COLLARIN FLEJADO CON TORNILLOS PARA TUBO DE FUNDICION DE DN150","12","56,78","11,92","68,70","2025-06-18T00:00:00","SALTOKI CORNELLA SA","A64207400"], [343,"CNS2025SPM-000061064","AMORTIGUADOR PORTON TRASERO SEAT IBIZA 1,4 TDI (JG 2 UDS)","12","31,44","6,60","38,04","2025-04-01T00:00:00","M F FLOMART SL","B60277696"], [344,"CNS2025SPM-000061080","LAMPARA ANTINIEBLAS H8 35W","12","14,50","3,05","17,55","2025-04-02T00:00:00","M F FLOMART SL","B60277696"], [345,"CNS2025SPM-000061086","CERRADURA PARTE INTERIOR PUERTA TRASERA DERECHA SEAT IBIZA 2010","12","79,21","16,63","95,84","2025-04-02T00:00:00","AD MARINA AUTOMOTIVE 2017 SL","B67043422"], [346,"CNS2025SPM-000061140","Reparación de frenos en la motocicleta BMW R1200RT con matrícula 3970 KVK.","12","475,50","99,86","575,36","2025-04-04T00:00:00","CONTROL 94 BCN SL","B66064171"], [347,"CNS2025SPM-000061148","REVISIO ITV semestral Abril 2025 de VW Multivan 5071 HZK","12","79,77","16,75","96,52","2025-04-08T00:00:00","RIDEL VILASECA SL","B58276163"], [348,"CNS2025SPM-000061174","GRUA: TRASLLAT MOTOCICLETA 0608-KMN DE PLAÇA ROSA DELS VENTS A DIPÒSIT ASTA. REALITZAT EL 06/04/2025","12","90,00","18,90","108,90","2025-04-08T00:00:00","ASSISTANCE EXPRESS BARCELONA","B65646036"], [349,"CNS2025SPM-000061186","ADBLUE","12","4.051,03","850,72","4.901,75","2025-04-09T00:00:00","GALP ENERGIA ESPAÑA SAU","A28559573"], [350,"CNS2025SPM-000061212","GASOLEO B","12","941,76","197,77","1.139,53","2025-04-10T00:00:00","PETROMIRALLES SL","B60848223"], [351,"CNS2025SPM-000061361","Sustitución de neumatico trasero izquierdo en Nissan Leaf 5988 KDJ por reventón.","12","99,33","20,86","120,19","2025-04-16T00:00:00","RODI METRO SL","B60864311"], [352,"CNS2025SPM-000061376","Reparación de gomas contorno puerta de conductor del Nissan Leaf 7215 KSF","12","334,52","70,25","404,77","2025-04-22T00:00:00","MOTOR LLANSA SL","B08156127"], [353,"CNS2025SPM-000061407","ADHESIVO VEHICULO PUERTA TRASERA TRANSFER (SEGURETAT INDUSTRIA) 40 cms LARGO COLOR AZUL","12","200,00","42,00","242,00","2025-04-23T00:00:00","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [354,"CNS2025SPM-000061435","GASOLEO B","12","850,14","178,53","1.028,67","2025-04-24T00:00:00","PETROLIS DE BARCELONA SA","A59817270"], [355,"CNS2025SPM-000061484","PILOTO LATERAL DERECHO DE INTERMITENCIA NISSAN LEAF 30KW.","12","19,68","4,13","23,81","2025-04-30T00:00:00","AD MARINA AUTOMOTIVE 2017 SL","B67043422"], [356,"CNS2025SPM-000061485","BOTE REPARA PINCHAZOS NISSAN LEAF 99790-BV80B","12","44,90","9,43","54,33","2025-04-30T00:00:00","AD MARINA AUTOMOTIVE 2017 SL","B67043422"], [357,"CNS2025SPM-000061503","FLEXO DE 40 CMS 1/2\" HEMBRA - 1/2\"HEMBRA","12","3,42","0,72","4,14","2025-04-30T00:00:00","FERRETERIA SANT ANTONI SL","B67000083"], [358,"CNS2025SPM-000061506","REVISIO ITV anual Març 2023 BMW 1200 RT 3972 KVK.","12","46,08","9,68","55,76","2025-04-30T00:00:00","RIDEL VILASECA SL","B58276163"], [359,"CNS2025SPM-000061549","Reparación de un pinchazo en Nissan E-NV200 con matrícula 0918 KDW","12","24,13","5,07","29,20","2025-05-06T00:00:00","RODI METRO SL","B60864311"], [360,"CNS2025SPM-000061550","Sustitución de neumaticos delanteros por desgaste de la furgoneta Policial MB 190 CDI con matrícula 2814 DTJ","12","276,93","58,16","335,09","2025-05-06T00:00:00","RODI METRO SL","B60864311"], [361,"CNS2025SPM-000061557","Pago IVTM de la flota de vehículos de la APB según relación adjunta periodo 2025.","12","9.588,31","2.013,55","11.601,86","2025-05-06T00:00:00","AJUNTAMENT DE BARCELONA","P0801900B"], [362,"CNS2025SPM-000061565","TULIPA TRASERA DCHA. CAMION CESTA RENAULT MAXITY","12","25,00","5,25","30,25","2025-05-07T00:00:00","M F FLOMART SL","B60277696"], [363,"CNS2025SPM-000061575","Localizar y sustituir sensor de presión de aire en rueda del Nissan Leaf 30KW 6346 KDK.","12","50,80","10,67","61,47","2025-05-07T00:00:00","RODI METRO SL","B60864311"], [364,"CNS2025SPM-000061602","GASOLEO A","12","4.744,20","996,28","5.740,48","2025-05-08T00:00:00","GALP ENERGIA ESPAÑA SAU","A28559573"], [365,"CNS2025SPM-000061604","GASOLEO B","12","931,61","195,64","1.127,25","2025-05-08T00:00:00","PETROLIS DE BARCELONA SA","A59817270"], [366,"CNS2025SPM-000061610","Localización y puesta en orden del neumatico del Nissan Leaf 30KW 6337 KDK","12","16,70","3,51","20,21","2025-05-09T00:00:00","RODI METRO SL","B60864311"], [367,"CNS2025SPM-000061630","LIMPIACRISTALES AUTOMOCION CRYSTAL CLEAN (GARRAFA 25 LTS)","12","87,00","18,27","105,27","2025-05-12T00:00:00","FERNANDEZ MUÑOZ OSCAR",""], [368,"CNS2025SPM-000061634","ACEITE REPSOL 5W30 LONG LIFE","12","34,17","7,18","41,35","2025-05-12T00:00:00","AD MARINA AUTOMOTIVE 2017 SL","B67043422"], [369,"CNS2025SPM-000061641","REVISIO ITV Bianual Maig 2025 Renault Maxity 7066 LPJ","12","73,24","15,38","88,62","2025-05-12T00:00:00","RIDEL VILASECA SL","B58276163"], [370,"CNS2025SPM-000061678","GRUA: TRASLLAT TURISME FP-147-BA DE MOLL ESPANYA A DIPÒSIT ASTA. REALITZAT EL 09/05/2025","12","60,00","12,60","72,60","2025-05-14T00:00:00","ASSISTANCE EXPRESS BARCELONA","B65646036"], [371,"CNS2025SPM-000061719","Revisar y reparar fallo en freno de estacionamiento de la furgoneta Nissan e_NV200 5706 KDJ.","12","393,60","82,66","476,26","2025-05-16T00:00:00","MOTOR LLANSA SL","B08156127"], [372,"CNS2025SPM-000061721","GAS NATURAL COMPRIMIDO (GNC)","12","11,64","2,44","14,08","2025-05-16T00:00:00","HAM ALTERNATIVE ENERGY STATION","B72847742"], [373,"CNS2025SPM-000061722","Realización de mantenimiento preventivo en furgoneta VW Crafter con matrícula 7254 LMT","12","2.048,44","430,17","2.478,61","2025-05-16T00:00:00","CARHAUS SL","B63291132"], [374,"CNS2025SPM-000061735","GASOLEO B","12","834,41","175,23","1.009,64","2025-05-19T00:00:00","PETROLIS DE BARCELONA SA","A59817270"], [375,"CNS2025SPM-000061737","GASOLEO A","12","4.750,00","997,50","5.747,50","2025-05-19T00:00:00","PETROLIS DE BARCELONA SA","A59817270"], [376,"CNS2025SPM-000061760","VÁLVULA (T) DE REPARTO PARA LOS DOS EYECTORES DE AGUA LAVAPARABRISAS MERCEDES SPRINTER 314 CDI","12","6,32","1,33","7,65","2025-05-19T00:00:00","AD MARINA AUTOMOTIVE 2017 SL","B67043422"], [377,"CNS2025SPM-000061812","GASOLEO B","12","805,80","169,22","975,02","2025-05-22T00:00:00","PETROMIRALLES SL","B60848223"], [378,"CNS2025SPM-000062140","BATERIA BOSCH 70Ah 640A. + DERECHA","12","203,40","42,71","246,11","2025-05-29T00:00:00","M F FLOMART SL","B60277696"], [379,"CNS2025SPM-000062161","Realización de mantenimiento preventivo anual del VW Passat 1876 KBB.","12","584,96","122,84","707,80","2025-06-02T00:00:00","CARHAUS SL","B63291132"], [380,"CNS2025SPM-000062170","Sustitución de cubierta trasera por desgaste en scooter 9423 KSM","12","141,97","29,81","171,78","2025-06-02T00:00:00","RODI METRO SL","B60864311"], [381,"CNS2025SPM-000062196","GASOLEO B","12","272,40","57,20","329,60","2025-06-03T00:00:00","PETROMIRALLES SL","B60848223"], [382,"CNS2025SPM-000062197","GASOLEO B","12","817,20","171,61","988,81","2025-06-03T00:00:00","PETROMIRALLES SL","B60848223"], [383,"CNS2025SPM-000062208","Realización de carga de gas A.A. en Seat Ibiza 6994 GTJ.","12","116,79","24,53","141,32","2025-06-03T00:00:00","AUTOFUBER SA","A58847377"], [384,"CNS2025SPM-000062219","ADHESIVO LOGO APB(SIN TEXTO)2TINTAS,10X10,INTERIOR TRANSFER","12","1.381,00","290,01","1.671,01","2025-06-04T00:00:00","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [385,"CNS2025SPM-000062231","REVISIO ITV Anual Juny 2025 - Seat Ibiza 5469 CVS","12","70,38","14,78","85,16","2025-06-04T00:00:00","RIDEL VILASECA SL","B58276163"], [386,"CNS2025SPM-000062271","ACEITE HIDRAULICO IADA ISO68 (GARRFA 10 LTS)","12","66,88","14,04","80,92","2025-06-04T00:00:00","M F FLOMART SL","B60277696"], [387,"CNS2025SPM-000062309","Revisión periodica y reparación de golpe frontal en BM;W C-evolution 9425 KSM","12","507,15","106,50","613,65","2025-06-10T00:00:00","CONTROL 94 BCN SL","B66064171"], [388,"CNS2025SPM-000062310","GRUA: TRASLLAT TURISME 7388-MRC DE MOLL ADOSSAT A DIPÒSIT ASTA. REALITZAT EL 03/06/25","12","60,00","12,60","72,60","2025-06-10T00:00:00","ASSISTANCE EXPRESS BARCELONA","B65646036"], [389,"CNS2025SPM-000062311","GRUA: TRASLLAT TURISME 6717-LVB DE MOLL ADOSSAT A DIPÒSIT ASTA. REALITZAT EL 07/06/25","12","90,00","18,90","108,90","2025-06-10T00:00:00","ASSISTANCE EXPRESS BARCELONA","B65646036"], [390,"CNS2025SPM-000062341","GASOLEO A","12","4.872,06","1.023,13","5.895,19","2025-06-12T00:00:00","GALP ENERGIA ESPAÑA SAU","A28559573"], [391,"CNS2025SPM-000062352","Sustitución de llanta y cubierta del Nissan Leaf 6079 KDK por llantazo junto a edificio TIR","12","261,45","54,90","316,35","2025-06-13T00:00:00","RODI METRO SL","B60864311"], [392,"CNS2025SPM-000062353","Mantenimiento anual de la grúa y reparar perdidas hidraulicas en grua HIAB sobre camión Iveco ML180 E24 con matrícula 5678 BTM","12","968,44","203,37","1.171,81","2025-06-13T00:00:00","TRANSGRUAS CIAL SL","B64753791"], [393,"CNS2025SPM-000062418","Sustitución de cubiertas delanteras de la furgoneta eNV200 con matrícula 0918 KDW","12","187,68","39,41","227,09","2025-06-17T00:00:00","RODI METRO SL","B60864311"], [394,"CNS2025SPM-000062429","REVISIO ITV Bianual Juny 2025. VW Passat 1876 KBB.","12","65,39","13,73","79,12","2025-06-18T00:00:00","RIDEL VILASECA SL","B58276163"], [395,"CNS2025SPM-000062443","GAS NATURAL COMPRIMIDO (GNC)","12","10,55","2,22","12,77","2025-06-19T00:00:00","HAM ALTERNATIVE ENERGY STATION","B72847742"], [396,"CNS2025SPM-000062444","GASOLEO B","12","1.005,00","211,05","1.216,05","2025-06-19T00:00:00","PETROMIRALLES SL","B60848223"], [397,"CNS2025SPM-000062451","TAPACUBOS NISSAN LEAF 30 KWH VISIA","12","44,24","9,29","53,53","2025-06-20T00:00:00","AD MARINA AUTOMOTIVE 2017 SL","B67043422"], [398,"CNS2025SPM-000062457","BACTERICIDA PARA GASOLEO ZOREL-GDF-BAC (GARRAFA 10 LTS)","12","264,60","55,57","320,17","2025-06-20T00:00:00","ZORELOR SA","A01049725"], [399,"CNS2025SPM-000062504","CINTA DOBLE CARA WURTH REF.894910","12","68,02","14,28","82,30","2025-06-27T00:00:00","WURTH ESPAÑA SA","A08472276"], [400,"CNS2025SUM-000062075","MANTENIMENT DEL MUR VEGETAL DE LA TERRASSA DE PRESIDÈNCIA WTC (GENER25- MARÇ25)","12","357,72","75,12","432,84","2025-05-23T00:00:00","JARDINERIA ARTISTICA BABILON","B63188635"], [401,"CNS2025SXS-000061379","MOLL ADOSSAT PORTA 5 - Treballs de millora i acondicionament a normativa vigent previ traspas a BCT","12","3.528,00","740,88","4.268,88","2025-04-22T00:00:00","NOVA CERMETA SL","B61107330"], [402,"CNS2025SXS-000062089","INSPECCIONS ASCENSORS (2025) - Subsanació defectes (TIR)","12","2.695,21","565,99","3.261,20","2025-05-26T00:00:00","TK ELEVADORES ESPAÑA SL","B46001897"], [403,"CNS2025SXS-000062090","INSPECCIONS ASCENSORS (2025) - Subsanació defectes (DRASSANES)","12","5.042,74","1.058,98","6.101,72","2025-05-26T00:00:00","TK ELEVADORES ESPAÑA SL","B46001897"], [404,"CNS2025SXS-000062091","WTC - MONTACARGAS - medidas de seguridad a instalar","12","1.995,76","419,11","2.414,87","2025-05-26T00:00:00","TK ELEVADORES ESPAÑA SL","B46001897"], [405,"CNS2025SXS-000062121","Suministro e instalacion nuevos modems GPRS para telegestion contadores electricos NNSS E52 + E53 + OS50","12","1.461,00","306,81","1.767,81","2025-05-28T00:00:00","ARELSA ARMARIOS ELECTRICOS SA","A08589533"], [406,"CNS2025SXS-000062139","EDIFICIO TERSACO - reparación puerta ascensor RAE 52000","12","5.033,33","1.057,00","6.090,33","2025-05-29T00:00:00","TK ELEVADORES ESPAÑA SL","B46001897"], [407,"CNS2025SXS-000062162","PLACA ALUBOND IMPRESION DIGITAL 42 x 30 cm, TEXTO Y LOGOS INSTALACION FOTOVOLTAICA M. PESCADORES","12","52,00","10,92","62,92","2025-06-02T00:00:00","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [408,"CNS2025SXS-000062375","CANVI DE COMPTADORS ELÈCTRICS - E26 + E27 + E33 + E34 + E10 + FV_E52","12","6.333,83","1.330,10","7.663,93","2025-06-16T00:00:00","ARELSA ARMARIOS ELECTRICOS SA","A08589533"], [409,"CNS2025SXS-000062376","2ª INSPECCIÓN OCA EN ASCENSORES - TINGLADOS + TORRE DE CONTROL + TERSACO + DRASSANES","12","1.071,21","224,95","1.296,16","2025-06-16T00:00:00","BUREAU VERITAS INSPECCION Y TE","B08658601"], [410,"CNS2025SXS-000062377","INSPECCIONS ASCENSORS (2025) - Subsanació defectes (TERSACO)","12","2.636,16","553,59","3.189,75","2025-06-16T00:00:00","TK ELEVADORES ESPAÑA SL","B46001897"], [411,"CNS2025SXS-000062380","Torre de Control (control accesos) - Coordinación mantenedores ascensores con KABA (TK)","12","537,42","112,86","650,28","2025-06-16T00:00:00","TK ELEVADORES ESPAÑA SL","B46001897"], [412,"CNS2025XXX-000061139","PINZA DE MADERA PARA TENDEDERO (PQ 25 UDS.)","12","34,49","7,24","41,73","2025-04-04T00:00:00","FERRETERIA SANT ANTONI SL","B67000083"], [413,"CNS2025XXX-000061149","FLUXOR PRESTO 1.000-M ENTRADA 3/4 REF. 14109","12","155,34","32,62","187,96","2025-04-08T00:00:00","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [414,"CNS2025XXX-000061150","FUSIBLE CARTUCHO 10,3 X 38 10AMP.IFO REF. 16031 C-20 10 AMP","12","20,28","4,26","24,54","2025-04-08T00:00:00","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [415,"CNS2025XXX-000061151","SILICONA NEUTRA TRANSPARENTE PATTEX / CEYS (TUBO DE 300 C.C.)","12","128,16","26,91","155,07","2025-04-08T00:00:00","SALTOKI CORNELLA SA","A64207400"], [416,"CNS2025XXX-000061152","PLUMERO ABRILLANTADOR PARA VEHICULOS VEDET FUNDA AMARILLA","12","118,80","24,95","143,75","2025-04-08T00:00:00","M F FLOMART SL","B60277696"], [417,"CNS2025XXX-000061153","CINTA BLEVE BLANCA Y ROJA(ROLLO 500 MTS.)","12","172,50","36,23","208,73","2025-04-08T00:00:00","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [418,"CNS2025XXX-000061154","DESATASCADOR DESAGÜES/TUBERIAS ROITOX DD 200/D 1000 (750 ML)","12","156,24","32,81","189,05","2025-04-08T00:00:00","SERGLOVERT HISPANIA SL","B64056245"], [419,"CNS2025XXX-000061155","CABLE DE DISPARO TIRO-EMPUJE GANCHO ESCAPE R. 08.13.00.0036","12","1.325,00","278,25","1.603,25","2025-04-08T00:00:00","PROSERTEK SL","B95695417"], [420,"CNS2025XXX-000061161","PAPEL SECAMANOS F-512 SLIMMNET","12","1.476,00","309,96","1.785,96","2025-04-08T00:00:00","CIATEXCO SL","B62078530"], [421,"CNS2025XXX-000061169","GRILLETE RECTO GALV.1\" PASADOR ROSC.NAC DIN-82.101","12","223,00","46,83","269,83","2025-04-08T00:00:00","TRILLO ANCLAS Y CADENAS SL UNI","B15517683"], [422,"CNS2025XXX-000061170","RECOGEDOR DE BASURA CON MANGO","12","1.022,79","214,79","1.237,58","2025-04-08T00:00:00","BOMARI SL","B08855843"], [423,"CNS2025XXX-000061211","TORNILLO DIN 570 INOX A2 M6X50","12","-35,00","-7,35","-42,35","2025-04-10T00:00:00","TORRES Y SAEZ SAU","A15023823"], [424,"CNS2025XXX-000061393","ESMALTE TITAN OXIRON AMARILLO 4530 CON IMPRIMACION (4LT)","12","207,45","43,56","251,01","2025-04-23T00:00:00","AUBERT, SA SUM.INDUSTRIALES","A58785593"], [425,"CNS2025XXX-000061394","CUBO BASURA PLASTICO NEGRO 95 LTS. CON TAPA","12","38,57","8,10","46,67","2025-04-23T00:00:00","GMG SUMINISTROS INDUSTRIALES","A58484569"], [426,"CNS2025XXX-000061410","SEÑAL LONA REFLECTANTE ENROLLABLE PARA SOPORTE TELESCOPICO \"PELIGRO ACCIDENTE\"","12","2.740,44","575,49","3.315,93","2025-04-23T00:00:00","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [427,"CNS2025XXX-000061411","CONO PVC 30 CMS. CON BANDA REFLEXIVA NIVEL 1 Y LOGOTIPO POLICIA PORTUARIA","12","336,00","70,56","406,56","2025-04-23T00:00:00","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [428,"CNS2025XXX-000061427","BATERIA PLOMO 12 V 12 Ah 151X98X94","12","93,56","19,65","113,21","2025-04-24T00:00:00","DIOTRONIC SA","A08338188"], [429,"CNS2025XXX-000061443","SEÑAL TX1 SENTIDO OBLIGATORIO RECTO 65CMS.TX1 NIVEL I R-400C (ANTES ENDURO TRIPODE)","12","466,00","97,86","563,86","2025-04-25T00:00:00","KELIAS MOVILIDAD SAU","A12329827"], [430,"CNS2025XXX-000061499","TUBO POLIETILENO PE-100 DIAMETRO 1 1/2\" = 50MM (METROS)","12","84,78","17,80","102,58","2025-04-30T00:00:00","ABC SANT BOI SL","B60629136"], [431,"CNS2025XXX-000061500","FLOTADOR W.C. T/BAJO MOD.NUEVO VICTORIA MARCA CABEL (INFERIOR Y LATERAL)","12","80,90","16,99","97,89","2025-04-30T00:00:00","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [432,"CNS2025XXX-000061558","BRIDA UNEX REF.2249-0(370 X 4'8)","12","255,37","53,63","309,00","2025-05-07T00:00:00","AUBERT, SA SUM.INDUSTRIALES","A58785593"], [433,"CNS2025XXX-000061560","ELECTRODO RUTILO DE 3,25 MM(PQ.=175 UDS.)","12","19,79","4,16","23,95","2025-05-07T00:00:00","AR COMERCIAL DE GASOS SL","B59334649"], [434,"CNS2025XXX-000061561","ABSORBENTE DE ACEITE SEPIOLITA (SACO 20 KG) SLIMM-NET G-600","12","456,50","95,87","552,37","2025-05-07T00:00:00","CIATEXCO SL","B62078530"], [435,"CNS2025XXX-000061566","TAPA CUBO COMUNAL 95 LTS. NEGRO","12","3,20","0,67","3,87","2025-05-07T00:00:00","GMG SUMINISTROS INDUSTRIALES","A58484569"], [436,"CNS2025XXX-000061568","CINTA PRECINTO EMBALAJE TRANSPARENTE TESA 4120","12","88,40","18,56","106,96","2025-05-07T00:00:00","TORRES Y SAEZ SAU","A15023823"], [437,"CNS2025XXX-000061583","MANGUITO PASANTE VX LATON POLIETILENO 63X63 2\" (MARCA MT)","12","381,49","80,11","461,60","2025-05-08T00:00:00","SALTOKI CORNELLA SA","A64207400"], [438,"CNS2025XXX-000061670","VALVULA DE PASO TIPO BOLA 1/2\"","12","27,38","5,75","33,13","2025-05-14T00:00:00","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [439,"CNS2025XXX-000061693","CABEZA P/PRESTO URINARIO PRESTO 12 REF. 1027","12","147,60","31,00","178,60","2025-05-15T00:00:00","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [440,"CNS2025XXX-000061696","DESCARGA UNIVERSAL WC.T/BAJO CON DOBLE PULSADOR MOD. CABEL 3/6L","12","245,19","51,49","296,68","2025-05-15T00:00:00","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [441,"CNS2025XXX-000061747","DISCO DESBASTAR 115X6x22 ACERO (MINIAMOLADORA)","12","90,21","18,94","109,15","2025-05-19T00:00:00","SUMINISTROS MERCA BCN SL","B65120321"], [442,"CNS2025XXX-000061754","CANDADO IFAM SERIE MAR M50 CON LLAVE Nº 57380 (BALIZAS/VIG)","12","799,34","167,86","967,20","2025-05-19T00:00:00","AUBERT, SA SUM.INDUSTRIALES","A58785593"], [443,"CNS2025XXX-000062132","DESBLOCANTE ANTIOXIDANTE AFLOJA TODO ROITOX SAX 400 (400 ML)","12","307,68","64,61","372,29","2025-05-29T00:00:00","SERGLOVERT HISPANIA SL","B64056245"], [444,"CNS2025XXX-000062158","CADENA ESLABONES BLANCO/ROJO PLASTICO 6MM (BOLSA 25 MTS.)","12","137,50","28,88","166,38","2025-06-02T00:00:00","AUBERT, SA SUM.INDUSTRIALES","A58785593"], [445,"CNS2025XXX-000062275","LAMPARA HALOGENA H7 R37 12V.55W. PX26D WURTH REF.0720 114 1","12","187,80","39,44","227,24","2025-06-05T00:00:00","WURTH ESPAÑA SA","A08472276"], [446,"CNS2025XXX-000062316","PINTURA FLUORESCENTE NARANJA MARCACION AEROSOL SETTOP 500ML","12","108,36","22,76","131,12","2025-06-11T00:00:00","GMG SUMINISTROS INDUSTRIALES","A58484569"], [447,"CNS2025XXX-000062317","DESBLOCANTE ANTIOX.AFLOJA TOD0 CHOQUE TERMICO ROITOX SAX-405 (400 ML)","12","242,76","50,98","293,74","2025-06-11T00:00:00","SERGLOVERT HISPANIA SL","B64056245"], [448,"CNS2025XXX-000062319","SILICONA NEUTRA BLANCA CEYS (TUBO DE 300 C.C.)","12","45,63","9,58","55,21","2025-06-11T00:00:00","SUBMINISTRES INDUSTRIALS MUNTA","B60333341"], [449,"CNS2025XXX-000062325","LIMPIACRISTAL 1250 CC. CRISTASOL","12","302,32","63,49","365,81","2025-06-11T00:00:00","BOMARI SL","B08855843"], [450,"CNS2025XXX-000062430","CANDADO ABUS ARCO LARGO(SERIE NAUTILOS 180IB/50HB63 A.L.)COMBINACIONES","12","360,88","75,78","436,66","2025-06-18T00:00:00","AUBERT, SA SUM.INDUSTRIALES","A58785593"], [451,"CNS2025XXX-000062431","CONEXION ACOPLE PAR MANGUERA DE JARDIN HEMBRA","12","95,23","20,00","115,23","2025-06-18T00:00:00","ABC SANT BOI SL","B60629136"], [452,"CNS2025XXX-000062460","PORTES DETECTOR DE VOLTAJE","12","8,00","1,68","9,68","2025-06-20T00:00:00","SUBMINISTRES INDUSTRIALS MUNTA","B60333341"], [453,"CNS2025XXX-000062505","PINTURA FLUORESCENTE VERDE MARCACION AEROSOL SETTOP 500ML","12","158,19","33,22","191,41","2025-06-27T00:00:00","GMG SUMINISTROS INDUSTRIALES","A58484569"], [454,"OB-PP-P-0053/2025","“CAMPAÑA DE DETERMINACIÓN DEL GRADO DE EXPOSICIÓN POR CLORUROS EN ESTRUCTURAS DE HORMIGÓN ARMADO”","10","13.545,00","2.844,45","16.389,45","2025-04-02T00:00:00","Applus Norcontrol S.L.U.","B15044357"], [455,"OB-PP-P-0054/2025","SERVICIO DE RECUPERACIÓN DE POZOS DE CAPTACIÓN DE AGUA MARINA PARA LA FÁBRICA DE HIELO DEL MOLL DE BALEARS","3,5","14.156,62","2.972,89","17.129,51","2025-05-31T00:00:00","CATALANA DE PERFORACIONS S.A","A08875833"], [456,"OB-PP-P-0060/2025","SERVICIO DE REDACCIÓN DEL PROYECTO < AMPLIACIÓN DE OFICINAS EN PLANTA 5 EDIFICIO ESTE DEL WTC","3","14.700,00","3.087,00","17.787,00","2025-04-15T00:00:00","GERARD ROSELL INGENIERÍA CONSULTORES SLP","B65186611"], [457,"OB-PP-P-0067/2025","SUBSCRIPCIÓN DE LA REVISTA DE OBRAS PÚBLICAS (ROP) 2025","12","85,58","3,42","89,00","2025-04-24T00:00:00","COL·LEGI DE CAMINS, CANALS I PORTS DE CATALUNYA","Q2867009I"], [458,"OB-PP-P-0071/2025","SERVICIO DE CONTROL INICIAL AMBIENTAL DE LA OBRA