{"schema_version":"1.2","slug":"tecnobit-sl","count":29,"items":[{"key":"1b3ff3bc5d9a1584","folder_id":"2026/AR40U/[NIF oculto]","object":"(2018AR008S-2018AR005S) 17º CBAM 1602/21 para el Apoyo Técnico al Sostenimiento Integral de Sistemas electro-ópticos multisensor de la Armada y sus Equipos asociados.","buyer":{"name":"Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada","nif":"S2815004C","dir3":"E00117101","withheld":false},"supplier":{"name":"TECNOBIT S.L.","cif":"B82193210","company_slug":"tecnobit-sl"},"supplier_withheld":false,"cpv":"50840000","cpv_codes":["50840000","35125300"],"contract_type":"2","procedure":"3","amounts":{"budget_total":{"value":320934,"currency":"EUR"},"budget_tax_exclusive":{"value":320934,"currency":"EUR"},"estimated_total":{"value":null,"currency":null},"award_payable_total":{"value":320934,"currency":"EUR"}},"reported_amount_eur":320934,"reported_tax_exclusive_amount_eur":null,"amount_quality":"complete_award_results","amount_semantics":"budget, estimated value and award are separate source-reported fields; none proves executed spend or payment","phase":"RES","phase_description":"Resuelta","published_at":"2026-07-14","awarded_at":"2026-07-13","formalised_at":"2026-07-14","submission_deadline":null,"is_open":false,"province":"Madrid","province_slug":"madrid","document_count":0,"lot_count":0,"result_count":1,"supplier_count":1,"official_url":"https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wV5V8vI4uu%2BTylGzYmBF9Q%3D%3D","parser_version":"3.0","source":"PLACSP"},{"key":"033666058c067127","folder_id":"2026/AR40U/[NIF oculto]","object":"16º CBAM 1602/21 para el Apoyo Técnico al Sostenimiento Integral de Sistemas ELECTRO-ÓPTICOS, Multisensor de la Armada y equipos asociados.","buyer":{"name":"Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada","nif":"S2815004C","dir3":"E00117101","withheld":false},"supplier":{"name":"TECNOBIT S.L.","cif":"B82193210","company_slug":"tecnobit-sl"},"supplier_withheld":false,"cpv":"50840000","cpv_codes":["50840000","35125300"],"contract_type":"2","procedure":"3","amounts":{"budget_total":{"value":100000,"currency":"EUR"},"budget_tax_exclusive":{"value":100000,"currency":"EUR"},"estimated_total":{"value":null,"currency":null},"award_payable_total":{"value":100000,"currency":"EUR"}},"reported_amount_eur":100000,"reported_tax_exclusive_amount_eur":null,"amount_quality":"complete_award_results","amount_semantics":"budget, estimated value and award are separate source-reported fields; none proves executed spend or payment","phase":"RES","phase_description":"Resuelta","published_at":"2026-07-03","awarded_at":"2026-06-22","formalised_at":null,"submission_deadline":null,"is_open":false,"province":"Madrid","province_slug":"madrid","document_count":0,"lot_count":0,"result_count":1,"supplier_count":1,"official_url":"https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PxzdGnR4LJmP%2Bo96UAV7cQ%3D%3D","parser_version":"3.0","source":"PLACSP"},{"key":"97fd2be6b38fcfa2","folder_id":"2025/AR40U/[NIF oculto]","object":"Servicio de Sostenimiento de los simuladores de apoyo de fuegos de la Armada.","buyer":{"name":"Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada","nif":"S2815004C","dir3":"E00117101","withheld":false},"supplier":{"name":"TECNOBIT S.L.","cif":"B82193210","company_slug":"tecnobit-sl"},"supplier_withheld":false,"cpv":"50660000","cpv_codes":["50660000"],"contract_type":"2","procedure":"3","amounts":{"budget_total":{"value":397693.07,"currency":"EUR"},"budget_tax_exclusive":{"value":328671.95,"currency":"EUR"},"estimated_total":{"value":null,"currency":null},"award_payable_total":{"value":null,"currency":null}},"reported_amount_eur":null,"reported_tax_exclusive_amount_eur":null,"amount_quality":"budget_only","amount_semantics":"budget, estimated value and award are separate source-reported fields; none proves executed spend or payment","phase":"RES","phase_description":"Resuelta","published_at":"2026-06-04","awarded_at":"2025-09-12","formalised_at":null,"submission_deadline":"2025-08-07","is_open":false,"province":"Madrid","province_slug":"madrid","document_count":0,"lot_count":0,"result_count":0,"supplier_count":1,"official_url":"https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iu3Zyr3foO07%2B9FIQYNjeQ%3D%3D","parser_version":"3.1-backfill","source":"PLACSP"},{"key":"4712839c66e573da","folder_id":"2026/AR40U/[NIF oculto]","object":"15º CBAM 1602/21 para el \"Apoyo técnico al Sostenimiento integral de Sistemas Electro-Ópticos, Multisensor de la Armada y equipos asociados\".","buyer":{"name":"Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada","nif":"S2815004C","dir3":"E00117101","withheld":false},"supplier":{"name":"TECNOBIT S.L.","cif":"B82193210","company_slug":"tecnobit-sl"},"supplier_withheld":false,"cpv":"50840000","cpv_codes":["50840000"],"contract_type":"2","procedure":"3","amounts":{"budget_total":{"value":230000,"currency":"EUR"},"budget_tax_exclusive":{"value":230000,"currency":"EUR"},"estimated_total":{"value":null,"currency":null},"award_payable_total":{"value":null,"currency":null}},"reported_amount_eur":null,"reported_tax_exclusive_amount_eur":null,"amount_quality":"budget_only","amount_semantics":"budget, estimated value and award are separate source-reported fields; none proves executed spend or payment","phase":"RES","phase_description":"Resuelta","published_at":"2026-05-18","awarded_at":"2026-05-14","formalised_at":null,"submission_deadline":null,"is_open":false,"province":"Madrid","province_slug":"madrid","document_count":0,"lot_count":0,"result_count":0,"supplier_count":1,"official_url":"https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=A1TzVWhBsLOdkQsA7ROvsg%3D%3D","parser_version":"3.1-backfill","source":"PLACSP"},{"key":"16f6b37ae57e53bf","folder_id":"2026/ETSAE0906/[NIF oculto]","object":"Mantenimiento del simulador de artillería de campaña (SIMACA)","buyer":{"name":"Jefatura de Asuntos Económicos del Mando de Apoyo Logístico","nif":"S2800811H","dir3":null,"withheld":false},"supplier":{"name":"TECNOBIT S.L.","cif":"B82193210","company_slug":"tecnobit-sl"},"supplier_withheld":false,"cpv":"50660000","cpv_codes":["50660000"],"contract_type":"2","procedure":"3","amounts":{"budget_total":{"value":776820,"currency":"EUR"},"budget_tax_exclusive":{"value":642000,"currency":"EUR"},"estimated_total":{"value":null,"currency":null},"award_payable_total":{"value":null,"currency":null}},"reported_amount_eur":null,"reported_tax_exclusive_amount_eur":null,"amount_quality":"budget_only","amount_semantics":"budget, estimated value and award are separate source-reported fields; none proves executed spend or payment","phase":"RES","phase_description":"Resuelta","published_at":"2026-05-12","awarded_at":"2026-05-06","formalised_at":null,"submission_deadline":null,"is_open":false,"province":"Madrid","province_slug":"madrid","document_count":0,"lot_count":0,"result_count":0,"supplier_count":1,"official_url":"https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tEjTfGRpqSdeKgd8LfVV9g%3D%3D","parser_version":"3.1-backfill","source":"PLACSP"},{"key":"59554755790f6885","folder_id":"2026/AR40U/[NIF oculto]","object":"Contrato Basado del AM 1450/25. Asistencias Técnicas y Adquisición Radios","buyer":{"name":"Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada","nif":"S2815004C","dir3":"E00117101","withheld":false},"supplier":{"name":"TECNOBIT S.L.","cif":"B82193210","company_slug":"tecnobit-sl"},"supplier_withheld":false,"cpv":"32580000","cpv_codes":["32580000"],"contract_type":"1","procedure":"3","amounts":{"budget_total":{"value":500000,"currency":"EUR"},"budget_tax_exclusive":{"value":500000,"currency":"EUR"},"estimated_total":{"value":null,"currency":null},"award_payable_total":{"value":null,"currency":null}},"reported_amount_eur":null,"reported_tax_exclusive_amount_eur":null,"amount_quality":"budget_only","amount_semantics":"budget, estimated value and award are separate source-reported fields; none proves executed spend or payment","phase":"RES","phase_description":"Resuelta","published_at":"2026-05-07","awarded_at":"2026-04-23","formalised_at":null,"submission_deadline":"2026-04-07","is_open":false,"province":"Madrid","province_slug":"madrid","document_count":0,"lot_count":0,"result_count":0,"supplier_count":1,"official_url":"https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JnWvDhVA1HmFQ%2FlhRK79lA%3D%3D","parser_version":"3.1-backfill","source":"PLACSP"},{"key":"f4e409751c854274","folder_id":"2026/AR40U/[NIF oculto]","object":"14º Contrato Basado, en el AM 1602/21 y prórroga 1206/24 para el Apoyo Técnico al Sostenimiento Integral de Sistemas Electro-ópticos, Multisensor de la Armada y Equipos Asociados.","buyer":{"name":"Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada","nif":"S2815004C","dir3":"E00117101","withheld":false},"supplier":{"name":"TECNOBIT S.L.","cif":"B82193210","company_slug":"tecnobit-sl"},"supplier_withheld":false,"cpv":"50840000","cpv_codes":["50840000"],"contract_type":"2","procedure":"3","amounts":{"budget_total":{"value":null,"currency":null},"budget_tax_exclusive":{"value":10000,"currency":null},"estimated_total":{"value":null,"currency":null},"award_payable_total":{"value":null,"currency":null}},"reported_amount_eur":null,"reported_tax_exclusive_amount_eur":null,"amount_quality":"legacy_budget_net_only","amount_semantics":"budget, estimated value and award are separate source-reported fields; none proves executed spend or payment","phase":"RES","phase_description":"Resuelta","published_at":"2026-04-27","awarded_at":"2026-04-23","formalised_at":null,"submission_deadline":null,"is_open":false,"province":"Madrid","province_slug":"madrid","document_count":0,"lot_count":0,"result_count":0,"supplier_count":1,"official_url":"https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=d2cYFh8ZjEFSYrkJkLlFdw%3D%3D","parser_version":null,"source":"PLACSP"},{"key":"9a8efeb187113aad","folder_id":"2026/ETSAE0906/[NIF oculto]","object":"mantenimiento de sistemas de simulación de duelo para carros de combate leopardo y pizarro.","buyer":{"name":"Jefatura de Asuntos Económicos del Mando de Apoyo Logístico","nif":"S2800811H","dir3":null,"withheld":false},"supplier":{"name":"TECNOBIT, S.L.U.","cif":"B82193210","company_slug":"tecnobit-sl"},"supplier_withheld":false,"cpv":"50660000","cpv_codes":["50660000"],"contract_type":"2","procedure":"4","amounts":{"budget_total":{"value":null,"currency":null},"budget_tax_exclusive":{"value":123966.94,"currency":null},"estimated_total":{"value":null,"currency":null},"award_payable_total":{"value":null,"currency":null}},"reported_amount_eur":null,"reported_tax_exclusive_amount_eur":null,"amount_quality":"legacy_budget_net_only","amount_semantics":"budget, estimated value and award are separate source-reported fields; none proves executed spend or payment","phase":"RES","phase_description":"Resuelta","published_at":"2026-04-20","awarded_at":"2026-04-06","formalised_at":null,"submission_deadline":null,"is_open":false,"province":"Madrid","province_slug":"madrid","document_count":0,"lot_count":0,"result_count":0,"supplier_count":1,"official_url":"https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B%2FXVIFYG8mlVkTabT%2FRM8A%3D%3D","parser_version":null,"source":"PLACSP"},{"key":"c9192456b13a6369","folder_id":"2025/ETSAE0906/[NIF oculto]","object":"Servicio de mantenimiento del sistema LINPRO","buyer":{"name":"Jefatura de Asuntos Económicos del Mando de Apoyo Logístico","nif":"S2800811H","dir3":null,"withheld":false},"supplier":{"name":"TECNOBIT, S.L.U.","cif":"B82193210","company_slug":"tecnobit-sl"},"supplier_withheld":false,"cpv":"50324100","cpv_codes":["50324100"],"contract_type":"2","procedure":"3","amounts":{"budget_total":{"value":null,"currency":null},"budget_tax_exclusive":{"value":330578.52,"currency":null},"estimated_total":{"value":null,"currency":null},"award_payable_total":{"value":null,"currency":null}},"reported_amount_eur":null,"reported_tax_exclusive_amount_eur":null,"amount_quality":"legacy_budget_net_only","amount_semantics":"budget, estimated value and award are separate source-reported fields; none proves executed spend or payment","phase":"RES","phase_description":"Resuelta","published_at":"2026-01-20","awarded_at":"2025-12-16","formalised_at":null,"submission_deadline":null,"is_open":false,"province":"Madrid","province_slug":"madrid","document_count":0,"lot_count":0,"result_count":0,"supplier_count":1,"official_url":"https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=czvNjIP39KbCfVQHDepjGQ%3D%3D","parser_version":null,"source":"PLACSP"},{"key":"c81c08110e9fc3fd","folder_id":"2025/AR40U/[NIF oculto]","object":"Acuerdo Marco para la Actualización Estructurada e Ingeniería del Proceso Evolutivo y Creación de Nuevas Capacidades de los Sistemas de Enlaces de Datos Tácticos","buyer":{"name":"Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada","nif":"S2815004C","dir3":"E00117101","withheld":false},"supplier":{"name":"TECNOBIT S.L.U.","cif":"B82193210","company_slug":"tecnobit-sl"},"supplier_withheld":false,"cpv":"72231000","cpv_codes":["72231000"],"contract_type":"2","procedure":"3","amounts":{"budget_total":{"value":null,"currency":null},"budget_tax_exclusive":{"value":2500000,"currency":null},"estimated_total":{"value":null,"currency":null},"award_payable_total":{"value":null,"currency":null}},"reported_amount_eur":null,"reported_tax_exclusive_amount_eur":null,"amount_quality":"legacy_budget_net_only","amount_semantics":"budget, estimated value and award are separate source-reported fields; none proves executed spend or payment","phase":"RES","phase_description":"Resuelta","published_at":"2025-12-26","awarded_at":"2025-11-25","formalised_at":null,"submission_deadline":null,"is_open":false,"province":"Madrid","province_slug":"madrid","document_count":0,"lot_count":0,"result_count":0,"supplier_count":1,"official_url":"https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9u7cRL9m1e3i0Kd8%2Brcp6w%3D%3D","parser_version":null,"source":"PLACSP"},{"key":"ac99e88a8350d201","folder_id":"2025/AR40U/[NIF oculto]","object":"13 ºCBAM en el Expediente 1602/21 para el Apoyo Técnico al Sostenimiento Integral de Sistemas Electro-Óptico,Multisensor de la Armada y Equipos Asociados.","buyer":{"name":"Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada","nif":"S2815004C","dir3":"E00117101","withheld":false},"supplier":{"name":"TECNOBIT S.L.","cif":"B82193210","company_slug":"tecnobit-sl"},"supplier_withheld":false,"cpv":"50840000","cpv_codes":["50840000"],"contract_type":"2","procedure":"3","amounts":{"budget_total":{"value":null,"currency":null},"budget_tax_exclusive":{"value":100000,"currency":null},"estimated_total":{"value":null,"currency":null},"award_payable_total":{"value":null,"currency":null}},"reported_amount_eur":null,"reported_tax_exclusive_amount_eur":null,"amount_quality":"legacy_budget_net_only","amount_semantics":"budget, estimated value and award are separate source-reported fields; none proves executed spend or payment","phase":"RES","phase_description":"Resuelta","published_at":"2025-12-11","awarded_at":"2025-12-04","formalised_at":null,"submission_deadline":null,"is_open":false,"province":"Madrid","province_slug":"madrid","document_count":0,"lot_count":0,"result_count":0,"supplier_count":1,"official_url":"https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yJv1kidprPy8ebB%2FXTwy0A%3D%3D","parser_version":null,"source":"PLACSP"},{"key":"dd087a73bf7cab01","folder_id":"2025/EA02/[NIF oculto]","object":"20254107 Adquisición de cabina activa de C15 para el CLAEX","buyer":{"name":"Dirección de Adquisiciones del Mando de Apoyo Logístico del Ejército del Aire y del Espacio","nif":"S2830189C","dir3":null,"withheld":false},"supplier":{"name":"Tecnobit, S.L.U.","cif":"B82193210","company_slug":"tecnobit-sl"},"supplier_withheld":false,"cpv":"34740000","cpv_codes":["34740000"],"contract_type":"1","procedure":"3","amounts":{"budget_total":{"value":null,"currency":null},"budget_tax_exclusive":{"value":1250000,"currency":null},"estimated_total":{"value":null,"currency":null},"award_payable_total":{"value":null,"currency":null}},"reported_amount_eur":null,"reported_tax_exclusive_amount_eur":null,"amount_quality":"legacy_budget_net_only","amount_semantics":"budget, estimated value and award are separate source-reported fields; none proves executed spend or payment","phase":"RES","phase_description":"Resuelta","published_at":"2025-12-03","awarded_at":"2025-11-03","formalised_at":null,"submission_deadline":null,"is_open":false,"province":"Madrid","province_slug":"madrid","document_count":0,"lot_count":0,"result_count":0,"supplier_count":1,"official_url":"https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TYsChpMq62570UvEyYJSGw%3D%3D","parser_version":null,"source":"PLACSP"},{"key":"24e55712e9e3faf9","folder_id":"2025/AR40U/[NIF oculto]","object":"Adquisición de periféricos para Simulador de apoyo a fuegos (APOFU) EIMGAF","buyer":{"name":"Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada","nif":"S2815004C","dir3":"E00117101","withheld":false},"supplier":{"name":"TECNOBIT S.L.","cif":"B82193210","company_slug":"tecnobit-sl"},"supplier_withheld":false,"cpv":"34152000","cpv_codes":["34152000"],"contract_type":"1","procedure":"3","amounts":{"budget_total":{"value":null,"currency":null},"budget_tax_exclusive":{"value":66115.7,"currency":null},"estimated_total":{"value":null,"currency":null},"award_payable_total":{"value":null,"currency":null}},"reported_amount_eur":null,"reported_tax_exclusive_amount_eur":null,"amount_quality":"legacy_budget_net_only","amount_semantics":"budget, estimated value and award are separate source-reported fields; none proves executed spend or payment","phase":"RES","phase_description":"Resuelta","published_at":"2025-11-28","awarded_at":"2025-11-24","formalised_at":null,"submission_deadline":null,"is_open":false,"province":"Madrid","province_slug":"madrid","document_count":0,"lot_count":0,"result_count":0,"supplier_count":1,"official_url":"https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zax1zr0modV70UvEyYJSGw%3D%3D","parser_version":null,"source":"PLACSP"},{"key":"bb2cf466bb81af05","folder_id":"2025/AR40U/[NIF oculto]","object":"9º CBAM 1602/21 Apoyo Técnico al Sostenimiento Integral de Sistemas Electro-Ópticos, Multisensor de la Armada y Equipos Asociados.","buyer":{"name":"Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada","nif":"S2815004C","dir3":"E00117101","withheld":false},"supplier":{"name":"TECNOBIT S.L.","cif":"B82193210","company_slug":"tecnobit-sl"},"supplier_withheld":false,"cpv":"50840000","cpv_codes":["50840000"],"contract_type":"2","procedure":"3","amounts":{"budget_total":{"value":null,"currency":null},"budget_tax_exclusive":{"value":290000,"currency":null},"estimated_total":{"value":null,"currency":null},"award_payable_total":{"value":null,"currency":null}},"reported_amount_eur":null,"reported_tax_exclusive_amount_eur":null,"amount_quality":"legacy_budget_net_only","amount_semantics":"budget, estimated value and award are separate source-reported fields; none proves executed spend or payment","phase":"RES","phase_description":"Resuelta","published_at":"2025-11-26","awarded_at":"2025-05-09","formalised_at":null,"submission_deadline":null,"is_open":false,"province":"Madrid","province_slug":"madrid","document_count":0,"lot_count":0,"result_count":0,"supplier_count":1,"official_url":"https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TI%2FgvZ5RdcUS7pcxhTeWOg%3D%3D","parser_version":null,"source":"PLACSP"},{"key":"85569d21e4b195e0","folder_id":"2024/AR40U/[NIF oculto]","object":"6º CBAM 1602/21 y prórroga 1206/24 Apoyo técnico al Sostenimiento Integral del Sistema EOS y equipos asociados","buyer":{"name":"Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada","nif":"S2815004C","dir3":"E00117101","withheld":false},"supplier":{"name":"TECNOBIT S.L.","cif":"B82193210","company_slug":"tecnobit-sl"},"supplier_withheld":false,"cpv":"50840000","cpv_codes":["50840000"],"contract_type":"2","procedure":"3","amounts":{"budget_total":{"value":null,"currency":null},"budget_tax_exclusive":{"value":150000,"currency":null},"estimated_total":{"value":null,"currency":null},"award_payable_total":{"value":null,"currency":null}},"reported_amount_eur":null,"reported_tax_exclusive_amount_eur":null,"amount_quality":"legacy_budget_net_only","amount_semantics":"budget, estimated value and award are separate source-reported fields; none proves executed spend or payment","phase":"RES","phase_description":"Resuelta","published_at":"2025-11-25","awarded_at":"2024-08-14","formalised_at":null,"submission_deadline":null,"is_open":false,"province":"Madrid","province_slug":"madrid","document_count":0,"lot_count":0,"result_count":0,"supplier_count":1,"official_url":"https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=v%2FarKeM18aX%2B3JAijKO%2Bkg%3D%3D","parser_version":null,"source":"PLACSP"},{"key":"1339948122e20538","folder_id":"2025/AR40U/[NIF oculto]","object":"4 CBAM 2023/AR40U/00000860 para el servicio de Apoyo Técnico al Taller de Torpedos S80 en el Arsenal de Cartagena.","buyer":{"name":"Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada","nif":"S2815004C","dir3":"E00117101","withheld":false},"supplier":{"name":"TECNOBIT S.L.","cif":"B82193210","company_slug":"tecnobit-sl"},"supplier_withheld":false,"cpv":"50840000","cpv_codes":["50840000"],"contract_type":"2","procedure":"3","amounts":{"budget_total":{"value":null,"currency":null},"budget_tax_exclusive":{"value":299977.2,"currency":null},"estimated_total":{"value":null,"currency":null},"award_payable_total":{"value":null,"currency":null}},"reported_amount_eur":null,"reported_tax_exclusive_amount_eur":null,"amount_quality":"legacy_budget_net_only","amount_semantics":"budget, estimated value and award are separate source-reported fields; none proves executed spend or payment","phase":"RES","phase_description":"Resuelta","published_at":"2025-11-19","awarded_at":"2025-10-30","formalised_at":null,"submission_deadline":null,"is_open":false,"province":"Madrid","province_slug":"madrid","document_count":0,"lot_count":0,"result_count":0,"supplier_count":1,"official_url":"https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=byKfq8XVrbhrSd8H4b2soA%3D%3D","parser_version":null,"source":"PLACSP"},{"key":"b4f61e9a9de3ae6f","folder_id":"2021/AR40U/[NIF oculto]","object":"Acuerdo marco de sostenimiento integral de sistemas electro-ópticos multisensor de buques de la Armada y equipos asociados","buyer":{"name":"Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada","nif":"S2815004C","dir3":"E00117101","withheld":false},"supplier":{"name":"TECNOBIT S.L.","cif":"B82193210","company_slug":"tecnobit-sl"},"supplier_withheld":false,"cpv":"50840000","cpv_codes":["50840000"],"contract_type":"2","procedure":"3","amounts":{"budget_total":{"value":null,"currency":null},"budget_tax_exclusive":{"value":2400000,"currency":null},"estimated_total":{"value":null,"currency":null},"award_payable_total":{"value":null,"currency":null}},"reported_amount_eur":null,"reported_tax_exclusive_amount_eur":null,"amount_quality":"legacy_budget_net_only","amount_semantics":"budget, estimated value and award are separate source-reported fields; none proves executed spend or payment","phase":"RES","phase_description":"Resuelta","published_at":"2025-11-11","awarded_at":"2022-06-27","formalised_at":null,"submission_deadline":null,"is_open":false,"province":"Madrid","province_slug":"madrid","document_count":0,"lot_count":0,"result_count":0,"supplier_count":1,"official_url":"https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yq%2B2NP7phtwSugstABGr5A%3D%3D","parser_version":null,"source":"PLACSP"},{"key":"3b3c773d823da209","folder_id":"2025/AR40U/[NIF oculto]","object":"C.B. para el suministro abierto de repuestos de los sistemas electro-ópticos multisensor de la Armada y equipos asociados. Anualidad 2025","buyer":{"name":"Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada","nif":"S2815004C","dir3":"E00117101","withheld":false},"supplier":{"name":"TECNOBIT S.L.","cif":"B82193210","company_slug":"tecnobit-sl"},"supplier_withheld":false,"cpv":"35522000","cpv_codes":["35522000"],"contract_type":"1","procedure":"3","amounts":{"budget_total":{"value":null,"currency":null},"budget_tax_exclusive":{"value":249615.25,"currency":null},"estimated_total":{"value":null,"currency":null},"award_payable_total":{"value":null,"currency":null}},"reported_amount_eur":null,"reported_tax_exclusive_amount_eur":null,"amount_quality":"legacy_budget_net_only","amount_semantics":"budget, estimated value and award are separate source-reported fields; none proves executed spend or payment","phase":"RES","phase_description":"Resuelta","published_at":"2025-11-07","awarded_at":"2025-10-29","formalised_at":null,"submission_deadline":null,"is_open":false,"province":"Madrid","province_slug":"madrid","document_count":0,"lot_count":0,"result_count":0,"supplier_count":1,"official_url":"https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=16IAnJlNXj%2FLIx6q1oPaMg%3D%3D","parser_version":null,"source":"PLACSP"},{"key":"9cb73224fbbd1a98","folder_id":"2025/ETSAE0109/[NIF oculto]","object":"Servicio de apoyo a ejercicios del sistema linpro","buyer":{"name":"Sección de Asuntos Económicos del Parque y Centro de Mantenimiento de Sist. Antiaérea, Costa y Misiles","nif":"S2830071C","dir3":null,"withheld":false},"supplier":{"name":"TECNOBIT, S.L. (UNIPERSONAL).","cif":"B82193210","company_slug":"tecnobit-sl"},"supplier_withheld":false,"cpv":"50324100","cpv_codes":["50324100"],"contract_type":"2","procedure":"4","amounts":{"budget_total":{"value":null,"currency":null},"budget_tax_exclusive":{"value":35300,"currency":null},"estimated_total":{"value":null,"currency":null},"award_payable_total":{"value":null,"currency":null}},"reported_amount_eur":null,"reported_tax_exclusive_amount_eur":null,"amount_quality":"legacy_budget_net_only","amount_semantics":"budget, estimated value and award are separate source-reported fields; none proves executed spend or payment","phase":"RES","phase_description":"Resuelta","published_at":"2025-10-13","awarded_at":"2025-09-29","formalised_at":null,"submission_deadline":null,"is_open":false,"province":"Madrid","province_slug":"madrid","document_count":0,"lot_count":0,"result_count":0,"supplier_count":1,"official_url":"https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nEe9cblrWfnpxJFXpLZ%2B2A%3D%3D","parser_version":null,"source":"PLACSP"},{"key":"6af9a581a65415d1","folder_id":"2025/AR44U/[NIF oculto]","object":"OTACV.- CB Nº3 AM servicio de apoyo técnico al taller de torpedos S-80 del Arsenal de Cartagena. 2018AR045S","buyer":{"name":"Intendente de Cartagena","nif":"S3015002C","dir3":null,"withheld":false},"supplier":{"name":"TECNOBIT S.L.","cif":"B82193210","company_slug":"tecnobit-sl"},"supplier_withheld":false,"cpv":"50000000","cpv_codes":["50000000"],"contract_type":"2","procedure":"3","amounts":{"budget_total":{"value":null,"currency":null},"budget_tax_exclusive":{"value":90000,"currency":null},"estimated_total":{"value":null,"currency":null},"award_payable_total":{"value":null,"currency":null}},"reported_amount_eur":null,"reported_tax_exclusive_amount_eur":null,"amount_quality":"legacy_budget_net_only","amount_semantics":"budget, estimated value and award are separate source-reported fields; none proves executed spend or payment","phase":"RES","phase_description":"Resuelta","published_at":"2025-10-06","awarded_at":"2025-09-30","formalised_at":null,"submission_deadline":null,"is_open":false,"province":"Murcia","province_slug":"murcia","document_count":0,"lot_count":0,"result_count":0,"supplier_count":1,"official_url":"https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oI7g9SVeRks7%2B9FIQYNjeQ%3D%3D","parser_version":null,"source":"PLACSP"},{"key":"18432d3eb8f7b684","folder_id":"2025/AR40U/[NIF oculto]","object":"Suministro de sistemas optrónicos de vigilancia ARGOS 15 HD (OdP 030)","buyer":{"name":"Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada","nif":"S2815004C","dir3":"E00117101","withheld":false},"supplier":{"name":"TECNOBIT, S.L.U.","cif":"B82193210","company_slug":"tecnobit-sl"},"supplier_withheld":false,"cpv":"38115100","cpv_codes":["38115100"],"contract_type":"1","procedure":"3","amounts":{"budget_total":{"value":null,"currency":null},"budget_tax_exclusive":{"value":2135000,"currency":null},"estimated_total":{"value":null,"currency":null},"award_payable_total":{"value":null,"currency":null}},"reported_amount_eur":null,"reported_tax_exclusive_amount_eur":null,"amount_quality":"legacy_budget_net_only","amount_semantics":"budget, estimated value and award are separate source-reported fields; none proves executed spend or payment","phase":"RES","phase_description":"Resuelta","published_at":"2025-09-30","awarded_at":"2025-08-22","formalised_at":null,"submission_deadline":null,"is_open":false,"province":"Madrid","province_slug":"madrid","document_count":0,"lot_count":0,"result_count":0,"supplier_count":1,"official_url":"https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fO3G6Ewva5Q%2FbjW6njtWLw%3D%3D","parser_version":null,"source":"PLACSP"},{"key":"7419710c5fd7128f","folder_id":"2025/EA02/[NIF oculto]","object":"20256242 Ampliación capacidades banco de autodirectores","buyer":{"name":"Dirección de Adquisiciones del Mando de Apoyo Logístico del Ejército del Aire y del Espacio","nif":"S2830189C","dir3":null,"withheld":false},"supplier":{"name":"Tecnobit, S.A.","cif":"B82193210","company_slug":"tecnobit-sl"},"supplier_withheld":false,"cpv":"34741000","cpv_codes":["34741000"],"contract_type":"1","procedure":"3","amounts":{"budget_total":{"value":null,"currency":null},"budget_tax_exclusive":{"value":138489.52,"currency":null},"estimated_total":{"value":null,"currency":null},"award_payable_total":{"value":null,"currency":null}},"reported_amount_eur":null,"reported_tax_exclusive_amount_eur":null,"amount_quality":"legacy_budget_net_only","amount_semantics":"budget, estimated value and award are separate source-reported fields; none proves executed spend or payment","phase":"RES","phase_description":"Resuelta","published_at":"2025-09-26","awarded_at":"2025-08-21","formalised_at":null,"submission_deadline":null,"is_open":false,"province":"Madrid","province_slug":"madrid","document_count":0,"lot_count":0,"result_count":0,"supplier_count":1,"official_url":"https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Eou4lf86vdZq1DdmE7eaXg%3D%3D","parser_version":null,"source":"PLACSP"},{"key":"77ef2d87ced47f42","folder_id":"2024/0049E.","object":"Suministro y montaje de cámaras de ayuda a la conducción para Pizarro VCI/C","buyer":{"name":"Subdirección General de Adquisiciones de Armamento y Material DGAM","nif":"S2822002H","dir3":"E04973401","withheld":false},"supplier":{"name":"TECNOBIT SL","cif":"B82193210","company_slug":"tecnobit-sl"},"supplier_withheld":false,"cpv":"35420000","cpv_codes":["35420000"],"contract_type":"1","procedure":"4","amounts":{"budget_total":{"value":null,"currency":null},"budget_tax_exclusive":{"value":4811570.25,"currency":null},"estimated_total":{"value":null,"currency":null},"award_payable_total":{"value":null,"currency":null}},"reported_amount_eur":null,"reported_tax_exclusive_amount_eur":null,"amount_quality":"legacy_budget_net_only","amount_semantics":"budget, estimated value and award are separate source-reported fields; none proves executed spend or payment","phase":"ADJ","phase_description":"Adjudicada","published_at":"2025-09-17","awarded_at":"2025-09-16","formalised_at":null,"submission_deadline":null,"is_open":false,"province":"Madrid","province_slug":"madrid","document_count":0,"lot_count":0,"result_count":0,"supplier_count":1,"official_url":"https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=J%2FVJQeXQ8VW8ebB%2FXTwy0A%3D%3D","parser_version":null,"source":"PLACSP"},{"key":"d5f5b4e4d5faf0ec","folder_id":"2025/AR40U/[NIF oculto]","object":"12º CB en el AM 1602/21 y prórroga 1206/24 para el Apoyo Técnico al Sostenimiento Integral de SISTEMAS ELECTRO-ÓPTICOS, Multisensor de la Armada y Equipos Asociados.","buyer":{"name":"Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada","nif":"S2815004C","dir3":"E00117101","withheld":false},"supplier":{"name":"TECNOBIT S.L.","cif":"B82193210","company_slug":"tecnobit-sl"},"supplier_withheld":false,"cpv":"50840000","cpv_codes":["50840000"],"contract_type":"2","procedure":"3","amounts":{"budget_total":{"value":null,"currency":null},"budget_tax_exclusive":{"value":40000,"currency":null},"estimated_total":{"value":null,"currency":null},"award_payable_total":{"value":null,"currency":null}},"reported_amount_eur":null,"reported_tax_exclusive_amount_eur":null,"amount_quality":"legacy_budget_net_only","amount_semantics":"budget, estimated value and award are separate source-reported fields; none proves executed spend or payment","phase":"RES","phase_description":"Resuelta","published_at":"2025-08-21","awarded_at":"2025-08-06","formalised_at":null,"submission_deadline":null,"is_open":false,"province":"Madrid","province_slug":"madrid","document_count":0,"lot_count":0,"result_count":0,"supplier_count":1,"official_url":"https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=119wfN4LRpTCfVQHDepjGQ%3D%3D","parser_version":null,"source":"PLACSP"},{"key":"971dff8ee5b0fedd","folder_id":"2023/AR40U/[NIF oculto]","object":"AM Serv. apoyo técnico al taller de torpedos S-80. Arsenal de Cartagena","buyer":{"name":"Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada","nif":"S2815004C","dir3":"E00117101","withheld":false},"supplier":{"name":"TECNOBIT S.L.","cif":"B82193210","company_slug":"tecnobit-sl"},"supplier_withheld":false,"cpv":"50840000","cpv_codes":["50840000"],"contract_type":"2","procedure":"3","amounts":{"budget_total":{"value":null,"currency":null},"budget_tax_exclusive":{"value":600000,"currency":null},"estimated_total":{"value":null,"currency":null},"award_payable_total":{"value":null,"currency":null}},"reported_amount_eur":null,"reported_tax_exclusive_amount_eur":null,"amount_quality":"legacy_budget_net_only","amount_semantics":"budget, estimated value and award are separate source-reported fields; none proves executed spend or payment","phase":"RES","phase_description":"Resuelta","published_at":"2025-08-11","awarded_at":"2023-10-30","formalised_at":null,"submission_deadline":null,"is_open":false,"province":"Ministerio de Defensa","province_slug":null,"document_count":0,"lot_count":0,"result_count":0,"supplier_count":1,"official_url":"https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ib6QMiq%2FPbl9Zh%2FyRJgM8w%3D%3D","parser_version":null,"source":"PLACSP"},{"key":"726c549dcc9260ba","folder_id":"2025/ETSAE0906/[NIF oculto]","object":"mantenimiento y adquisición de artículos clase ix de los simuladores de duelo individual","buyer":{"name":"Jefatura de Asuntos Económicos del Mando de Apoyo Logístico","nif":"S2800811H","dir3":null,"withheld":false},"supplier":{"name":"TECNOBIT S.L.","cif":"B82193210","company_slug":"tecnobit-sl"},"supplier_withheld":false,"cpv":"35740000","cpv_codes":["35740000"],"contract_type":"1","procedure":"7","amounts":{"budget_total":{"value":null,"currency":null},"budget_tax_exclusive":{"value":41322.31,"currency":null},"estimated_total":{"value":null,"currency":null},"award_payable_total":{"value":null,"currency":null}},"reported_amount_eur":null,"reported_tax_exclusive_amount_eur":null,"amount_quality":"legacy_budget_net_only","amount_semantics":"budget, estimated value and award are separate source-reported fields; none proves executed spend or payment","phase":"RES","phase_description":"Resuelta","published_at":"2025-08-11","awarded_at":"2025-08-01","formalised_at":null,"submission_deadline":null,"is_open":false,"province":"Madrid","province_slug":"madrid","document_count":0,"lot_count":0,"result_count":0,"supplier_count":1,"official_url":"https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jxfv6BRNMDPI8aL3PRS10Q%3D%3D","parser_version":null,"source":"PLACSP"},{"key":"7c2e1eda837d8ec6","folder_id":"2025/ETSAE0906/[NIF oculto]","object":"Mantenimiento y adquisición de artículos Clase IX de los simuladores de duelo individual","buyer":{"name":"Jefatura de Asuntos Económicos del Mando de Apoyo Logístico","nif":"S2800811H","dir3":null,"withheld":false},"supplier":{"name":"TECNOBIT S.L.","cif":"B82193210","company_slug":"tecnobit-sl"},"supplier_withheld":false,"cpv":"50000000","cpv_codes":["50000000"],"contract_type":"2","procedure":"7","amounts":{"budget_total":{"value":null,"currency":null},"budget_tax_exclusive":{"value":123966.94,"currency":null},"estimated_total":{"value":null,"currency":null},"award_payable_total":{"value":null,"currency":null}},"reported_amount_eur":null,"reported_tax_exclusive_amount_eur":null,"amount_quality":"legacy_budget_net_only","amount_semantics":"budget, estimated value and award are separate source-reported fields; none proves executed spend or payment","phase":"RES","phase_description":"Resuelta","published_at":"2025-07-31","awarded_at":"2025-07-22","formalised_at":null,"submission_deadline":null,"is_open":false,"province":"Madrid","province_slug":"madrid","document_count":0,"lot_count":0,"result_count":0,"supplier_count":1,"official_url":"https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6Lj6aW2REj2ExvMJXBMHHQ%3D%3D","parser_version":null,"source":"PLACSP"},{"key":"f29797541f6868e8","folder_id":"2025/AR40U/[NIF oculto]","object":"10º CBAM 1602/21 para el \"Apoyo Técnico al Sostenimiento Integral de Sistemas Electro-Ópticos multisensor de la Armada y equipos asociados.","buyer":{"name":"Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada","nif":"S2815004C","dir3":"E00117101","withheld":false},"supplier":{"name":"TECNOBIT S.L.","cif":"B82193210","company_slug":"tecnobit-sl"},"supplier_withheld":false,"cpv":"50840000","cpv_codes":["50840000"],"contract_type":"2","procedure":"3","amounts":{"budget_total":{"value":null,"currency":null},"budget_tax_exclusive":{"value":200000,"currency":null},"estimated_total":{"value":null,"currency":null},"award_payable_total":{"value":null,"currency":null}},"reported_amount_eur":null,"reported_tax_exclusive_amount_eur":null,"amount_quality":"legacy_budget_net_only","amount_semantics":"budget, estimated value and award are separate source-reported fields; none proves executed spend or payment","phase":"RES","phase_description":"Resuelta","published_at":"2025-07-10","awarded_at":"2025-06-23","formalised_at":null,"submission_deadline":null,"is_open":false,"province":"Madrid","province_slug":"madrid","document_count":0,"lot_count":0,"result_count":0,"supplier_count":1,"official_url":"https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZRsAaXvdQ6P10HRJw8TEnQ%3D%3D","parser_version":null,"source":"PLACSP"},{"key":"dbbcec467243e44b","folder_id":"2025/AR40U/[NIF oculto]","object":"Undécimo Contrato de Servicios Basado en el Acuerdo Marco Expte.1602/21 y prórroga 1206/24 para el \"Apoyo Técnico al Sostenimiento Integral de Sistemas Electro-ópticos, Multisensor de la Armada y Equipos Asociados\".","buyer":{"name":"Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada","nif":"S2815004C","dir3":"E00117101","withheld":false},"supplier":{"name":"TECNOBIT S.L.","cif":"B82193210","company_slug":"tecnobit-sl"},"supplier_withheld":false,"cpv":"50840000","cpv_codes":["50840000"],"contract_type":"2","procedure":"3","amounts":{"budget_total":{"value":null,"currency":null},"budget_tax_exclusive":{"value":230000,"currency":null},"estimated_total":{"value":null,"currency":null},"award_payable_total":{"value":null,"currency":null}},"reported_amount_eur":null,"reported_tax_exclusive_amount_eur":null,"amount_quality":"legacy_budget_net_only","amount_semantics":"budget, estimated value and award are separate source-reported fields; none proves executed spend or payment","phase":"RES","phase_description":"Resuelta","published_at":"2025-07-10","awarded_at":"2025-07-07","formalised_at":null,"submission_deadline":null,"is_open":false,"province":"Madrid","province_slug":"madrid","document_count":0,"lot_count":0,"result_count":0,"supplier_count":1,"official_url":"https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UpVUYPbgiO%2FI8aL3PRS10Q%3D%3D","parser_version":null,"source":"PLACSP"}],"page":{"limit":30,"has_more":false},"monetary_rollup":null,"rollup_policy":"No monetary sum: budget, estimate and award are distinct source-reported concepts and procedures may repeat across notices/lots.","coverage":{"projection":"placsp_public_v3","projection_generation":"placsp12-f9e7692ff91061d125d86311620127e44d27ac1a0a7de311e0a5af6920c3fc5d","company_public_generation":"cpv2-852ef7d19f14b808b45574fbd3783f27c04fbe66520dfa1def10abde25241349","supplier_edges":"exact corporate CIF and canonical company_public_v2 slug revalidated at egress"},"attribution":"Fuente: Plataforma de Contratacion del Sector Publico (PLACSP). OpenMercantil no es la fuente oficial.","disclaimer":"La relacion es documental por CIF societario. Verifique importe, fase y documentos en la URL oficial.","_source_catalog":{"catalog_version":"2026-07-12.2","policy_fingerprint":"f0707f611c70db57","policy_effective_date":"2026-07-12","sources":{"borme":{"slug":"borme","name":"Boletin Oficial del Registro Mercantil","license":"Condiciones BOE de reutilizacion (Ley 37/2007 y Real Decreto 1495/2011)","license_url":"https://www.boe.es/informacion/aviso_legal/index.php","attribution_required":true,"attribution_text":"Basado en datos de la Agencia Estatal Boletín Oficial del Estado.","official_url":"https://www.boe.es/diario_borme/","reuse_conditions":"Indicar fecha de actualizacion, conservar metadatos de origen, identificar cambios, no sugerir respaldo del BOE y aplicar la normativa de proteccion de datos.","policy_effective_date":"2026-07-12","reviewed_at":"2026-07-12","data_updated_at":null,"catalog_version":"2026-07-12.2"},"placsp":{"slug":"placsp","name":"Plataforma de Contratacion del Sector Publico","license":"Condiciones de reutilizacion de datos abiertos del Ministerio de Hacienda y aviso PLACSP","license_url":"https://www.hacienda.gob.es/es-ES/GobiernoAbierto/Datos%20Abiertos/Paginas/licitaciones_plataforma_contratacion.aspx","attribution_required":true,"attribution_text":"Fuente: Plataforma de Contratacion del Sector Publico. Verifique el expediente oficial.","official_url":"https://contrataciondelestado.es/","reuse_conditions":"Citar origen y fecha, conservar metadatos, identificar transformaciones, no sugerir respaldo oficial y minimizar contactos, empresarios individuales y otros datos personales.","policy_effective_date":"2026-07-12","reviewed_at":"2026-07-12","data_updated_at":null,"catalog_version":"2026-07-12.2"}}},"_data_sources_used":[{"slug":"borme","name":"Boletin Oficial del Registro Mercantil","license":"Condiciones BOE de reutilizacion (Ley 37/2007 y Real Decreto 1495/2011)","license_url":"https://www.boe.es/informacion/aviso_legal/index.php","attribution_required":true,"attribution_text":"Basado en datos de la Agencia Estatal Boletín Oficial del Estado.","official_url":"https://www.boe.es/diario_borme/","reuse_conditions":"Indicar fecha de actualizacion, conservar metadatos de origen, identificar cambios, no sugerir respaldo del BOE y aplicar la normativa de proteccion de datos.","policy_effective_date":"2026-07-12","reviewed_at":"2026-07-12","data_updated_at":null,"catalog_version":"2026-07-12.2"},{"slug":"placsp","name":"Plataforma de Contratacion del Sector Publico","license":"Condiciones de reutilizacion de datos abiertos del Ministerio de Hacienda y aviso PLACSP","license_url":"https://www.hacienda.gob.es/es-ES/GobiernoAbierto/Datos%20Abiertos/Paginas/licitaciones_plataforma_contratacion.aspx","attribution_required":true,"attribution_text":"Fuente: Plataforma de Contratacion del Sector Publico. Verifique el expediente oficial.","official_url":"https://contrataciondelestado.es/","reuse_conditions":"Citar origen y fecha, conservar metadatos, identificar transformaciones, no sugerir respaldo oficial y minimizar contactos, empresarios individuales y otros datos personales.","policy_effective_date":"2026-07-12","reviewed_at":"2026-07-12","data_updated_at":null,"catalog_version":"2026-07-12.2"}],"_attributions":{"borme":"Basado en datos de la Agencia Estatal Boletín Oficial del Estado.","placsp":"Fuente: Plataforma de Contratacion del Sector Publico. Verifique el expediente oficial."}}