{
  "fields": [{"id":"_id","type":"int"},{"id":"NÚM. EXP.","type":"text"},{"id":"OBJECTE","type":"text"},{"id":"IMPORT LICITACIÓ","type":"text"},{"id":"IMPORT ADJ.","type":"text"},{"id":"EMPR. ADJUDICATÀRIA","type":"text"},{"id":"DATA ADJUDICACIÓ","type":"timestamp"}],
  "records": [
    [1,"001/16.SV","Servei mant. llicència Symantec per al SI","302,50€","290,40€","SISTEMES CAD GIRONA SLU","2016-07-03T00:00:00"],
    [2,"002/16.SV","Servei mant. llicències Airwave Wireless Management Suite","3.993,00€","2.434,76€","SUMINISTROS, IMPORTACIONES Y MANTENIMIENTOS ELECTRÓNICOS SA (SERMICRO)","2016-03-15T00:00:00"],
    [3,"004/16.SV","Servei mant. llicència WhatsUp del SI","1.815,00€","1.421,75€","SISTEMES CAD GIRONA SLU","2016-01-04T00:00:00"],
    [4,"005/16.SV","Servei i suport de 60 llicències VMWare inici 5/5/2016","28.798,00€","21.960,29€","INFOREIN SA","2016-03-05T00:00:00"],
    [5,"006/16.SV","Servei de vigilància i seguretat a Barri Vell","147.939,44€","104.020,37€","INSTAL·LACIONS I SAT IBERCOM 2 SL","2016-07-28T00:00:00"],
    [6,"006/16.SV","01/03/16 a 31/12/16","","20.804,44€","INSTAL·LACIONS I SAT IBERCOM 2 SL","2016-07-28T00:00:00"],
    [7,"006/16.SV","Anualitat 2017","","54335,11","INSTAL·LACIONS I SAT IBERCOM 2 SL","2016-07-28T00:00:00"],
    [8,"006/16.SV","01/01/18 a 21/07/18","","28880,82","INSTAL·LACIONS I SAT IBERCOM 2 SL","2016-07-28T00:00:00"],
    [9,"007/16.SV","Servei assegurances accidents, mobilitat i assistència en viatge cursos 2016/17 i 2017/18","0,00€","","",null],
    [10,"007/16.SV","Lot 1. Accidents:","","","MAPFRE VIDA, SA DE SEGUROS Y REASEGUROS SOBRE LA VIDA HUMANA","2016-05-18T00:00:00"],
    [11,"007/16.SV","-Estudiants","9,50 €/pers.","9,50 €/pers.","",null],
    [12,"007/16.SV","-Participants en excavacions arqueològiques","10,50 €/pers.","10,50 €/pers.","",null],
    [13,"008/16.SV","Servei de manteniment, suport i actualització de les llicències d'accés a ServiceNow del SI","144.844,26€","135.428,37€","SILVER STORM SOLUTIONS, SL","2016-10-05T00:00:00"],
    [14,"008/16.SV","01/05/16 a 30/04/17","144.844,26€","135.428,37€","SILVER STORM SOLUTIONS, SL","2016-10-05T00:00:00"],
    [15,"008/16.SV","01/05/16 a 30/04/18","144.844,26€","135.428,37€","SILVER STORM SOLUTIONS, SL","2016-10-05T00:00:00"],
    [16,"008/16.SV","01/05/16 a 30/04/19","144.844,26€","135.428,37€","SILVER STORM SOLUTIONS, SL","2016-10-05T00:00:00"],
    [17,"009/16.S","Subm. i distribució de 18.975 carpetes de l'estudiant per al curs 2016/2017","34.898,82€","27.527,50€","IMPREMTA PAGÈS SL","2016-09-05T00:00:00"],
    [18,"010/16.SV","Servei d'assegurança de responsabilitat civil d'administradors i personal d'alta direcció de la Universitat de Girona","8.500,00€","6.900,00€","AIG EUROPE LIMITED SUCURSAL EN ESPAÑA","2016-05-18T00:00:00"],
    [19,"010/16.SV-01","Pròrroga del servei d'assegurança de responsabilitat civil d'administradors i personal d'alta direcció de la Universitat de Girona","8.500,00€","6.900,00€","AIG EUROPE LIMITED SUCURSAL EN ESPAÑA","2017-12-05T00:00:00"],
    [20,"011/16.SV","Servei de gestió i administració d'allotjament per a la Universitat de Girona","15.730,00€","14.520,00€","RESIDENCIAS DE ESTUDIANTES, SA","2016-06-13T00:00:00"],
    [21,"011/16.SV-01","Pròrroga del servei de gestió i administració d'allotjament per a la UdG","15.730,00€","14.520,00€","RESIDENCIAS DE ESTUDIANTES, SA","2017-06-29T00:00:00"],
    [22,"012/16.SV","Servei d'assegurances de les embarcacions de la UdG","2.200,00€","2.200,00€","FIATC MUTUA DE SEGUROS Y REASEGUROS A PRIMA FIJA","2016-07-16T00:00:00"],
    [23,"012/16.SV","2016","1.100,00€","","FIATC MUTUA DE SEGUROS Y REASEGUROS A PRIMA FIJA","2017-07-16T00:00:00"],
    [24,"012/16.SV","2017","1.100,00€","","FIATC MUTUA DE SEGUROS Y REASEGUROS A PRIMA FIJA","2018-07-16T00:00:00"],
    [25,"013/16.S","Subm. i instal·lació de mobiliari per al nou laboratori del Dert. Ciències Mèdiques ubicat al PCiT","54.450,00€","45.254,00€","KÖTTERMANN SYSTEMLABOR SA","2016-10-21T00:00:00"],
    [26,"014/16.S","Actualització i suport associat de les llicències Red Hat Linux (juny16/17)","2.401,85€","2.208,25€","INGREDA SYSTEMS SL","2016-05-24T00:00:00"],
    [27,"015/16.S","llicències ManageEngine (juny16/juny17)","4.204,75€","3.372,27€","SISTEMES CAD GIRONA SLU","2016-06-06T00:00:00"],
    [28,"016/16.O","Obra adequació instal·lació climatització del nivell 0 de la Facultat de Dret","139.037,60€","106.021,84€","OSG SERVEIS GRUP SLU","2016-10-10T00:00:00"],
    [29,"017/16.S","Adquisició i instal·lació d'un espectròmetre de masses per al Dept. de Química","34.782,83€","34.782,83€","AGILENT TECHNOLOGIES SL","2016-06-06T00:00:00"],
    [30,"018/16.S","Adquisicíó d'un sistema d'anàlisi d'expressió, detecció i genotipat d'àcids nucleics per al grup de recerca de Patologia Vegetal","30.217,41€","30.217,41€","LIFE TECHNOLOGIES SA","2016-07-06T00:00:00"],
    [31,"019/16.S","Submnistrament, instal·lació i configuració clúster de càlcul de computació GPUs","326.700,00€","326.361,20€","SISTEMAS INFORMÁTICOS EUROPEOS SL","2016-10-20T00:00:00"],
    [32,"020/16.SV","Mant. equipament informàtic multimarca","4.719,00€","3.194,40€","HARDWARE & PARTS SA","2016-07-21T00:00:00"],
    [33,"020/16.SV","De 11/07/2016 a 31/12/2016","2.228,42€","1.417,78€","HARDWARE & PARTS SA","2016-07-21T00:00:00"],
    [34,"020/16.SV","De 01/01/2017 a 10/07/2017","2.490,58€","1.776,62€","HARDWARE & PARTS SA","2016-07-21T00:00:00"],
    [35,"021/16.O","Obres d’acabat de restauració del claustre gòtic i d’espais del soterrani de l’edifici Sant Domènec","153.066,56€","153.066,56€","XIUCARGOL GESTIÓ I CONSTRUCCIÓ D'OBRES SLU","2016-10-13T00:00:00"],
    [36,"022/16.O","Obres d’urbanització i reordenació de l’entorn de l’edifici CIAE en zona de pícnic. Campus Montilivi","99.855,12€","69.877,50€","XAVIER ALSINA SA","2016-04-11T00:00:00"],
    [37,"023/16.S","Actualització i suport associat de les 20 llicències Red Hat (setembre16/17)","1.626,24€","1.621,40€","INGREDA SYSTEM SL","2016-12-07T00:00:00"],
    [38,"024/16.S","Actualització de les llicències Adobe i suport associat per a la UdG","10.648,00€","9.988,55€","ID GRUP SA","2016-07-29T00:00:00"],
    [39,"025/16.O","Obres de reforma de l’ala nord-est, planta baixa, de l’edifici “Les Àligues”","403.086,05€","324.323,04€","COMSA SERVICE FACILITY MANAGEMENT SAU","2016-10-18T00:00:00"],
    [40,"025-16.O-01","Modificació contracte obres de reforma de l’ala nord-est, planta baixa, de l’edifici “Les Àligues”","324.321,05€","324.321,05€","COMSA SERVICE FACILITY MANAGEMENT SAU","2017-12-05T00:00:00"],
    [41,"026/16.SV","Serveis de comercial per a la representació de la UdG a Iberoamèrica","100.000,00€","","","2017-01-16T00:00:00"],
    [42,"026/16.SV","Lot 1. Com. a Perú, Colòmbia i Equador","50.000,00€","50.000,00€","CONSULTORÍA PARA LA UNIVERSIDAD Y LA EMPRESA SL","2017-01-16T00:00:00"],
    [43,"026/16.SV","Lot 2. Comercial a Mèxic","50.000,00€","50.000,00€","RENATA ARNAIZ MANCEBO DEL CASTILLO","2017-01-16T00:00:00"],
    [44,"027/16.S","Actualització de les llicències Ghost i suport associat per a la UdG","1.633,50€","1.347,75€","INFORDISA SA","2016-07-09T00:00:00"],
    [45,"028/16.S","Actualització de la llicència del programari de tarifació telefònica cHar i suport associat per a la UdG","1.600,00€","1.410,97€","INTEGRACIONES DIGITALES GOLD SL","2016-10-10T00:00:00"],
    [46,"029/16.S","Actualització llicències i soport de software per a aplicacions amb captura de dades reales - EPS","4.477,63€","4.477,63€","NATIONAL INSTRUMENTS SPAIN SL","2016-09-16T00:00:00"],
    [47,"030/16.S","Actualització de les llicènces Veritas Backup Exec i suport associat (octubre16/17) per a la UdG","744,15€","585,16€","SUMINISTROS, IMPORTACIONES Y MANTENIMIENTOS ELECTRÓNICOS SA (SERMICRO)","2016-09-29T00:00:00"],
    [48,"031/16.SV","Servei mant. del software Learning Space per a l'aula d'Habilitats Clímiques","47.190,00€","47.190,00€","MEDICAL SIMULATOR SL","2016-08-09T00:00:00"],
    [49,"031/16.SV","De 16/09/16 a 15/09/17","11.797,50€","11.797,50€","MEDICAL SIMULATOR SL","2016-08-09T00:00:00"],
    [50,"031/16.SV","De 16/09/16 a 15/09/18","11.797,50€","11.797,50€","MEDICAL SIMULATOR SL","2016-08-09T00:00:00"],
    [51,"031/16.SV","De 16/09/16 a 15/09/19","11.797,50€","11.797,50€","MEDICAL SIMULATOR SL","2016-08-09T00:00:00"],
    [52,"031/16.SV","De 16/09/16 a 15/09/20","11.797,50€","11.797,50€","MEDICAL SIMULATOR SL","2016-08-09T00:00:00"],
    [53,"032/16.S","Subm. i instal·lació d'un HPLC analític (grup LIPPSO)","33.880,00€","32.670€","AGILENT TECHNOLOGIES SPAIN, SL","2016-05-12T00:00:00"],
    [54,"033/16.S","Actualització de les llicènces Veritas Backup Exec i suport associat (desembre16/17)","665,50€","522,24€","SUMINISTROS, IMPORTACIONES Y MANTENIMIENTOS ELECTRÓNICOS, SA","2016-11-15T00:00:00"],
    [55,"034/16.S","Actualització de la llicència Academic VMWare i suport associat (desembre16/17)","1.143,45€","860,52€","INFORDISA SA","2016-08-11T00:00:00"],
    [56,"035/16.S","Subm. i distribució de material d'oficina divers, consumibles d'informàtica i papereria, a preus unitaris","617.100,00€","preus unitaris","LYRECO ESPAÑA SA","2017-02-13T00:00:00"],
    [57,"035/16.S","2017: 19/03/2017 a 31/12/2017","153.670,00€","","LYRECO ESPAÑA SA","2017-02-13T00:00:00"],
    [58,"035/16.S","2018: 01/01/2018 a 31/12/2018","205.700,00€","","LYRECO ESPAÑA SA","2017-02-13T00:00:00"],
    [59,"035/16.S","2019: 01/01/2019 a 31/12/2019","205.700,00€","","LYRECO ESPAÑA SA","2017-02-13T00:00:00"],
    [60,"035/16.S","2020: 01/01/2020 a 18/03/2020","52.030,00€","","LYRECO ESPAÑA SA","2017-02-13T00:00:00"],
    [61,"036/16.S ad","Mant. servei signatura electrònica centralitzada TrustedX Appliance Edition","10.454,40€","10.454,40€","SAFELAYER SECURE COMMUNICATIONS SA","2016-12-19T00:00:00"],
    [62,"037/16.S ad","Actualització de les llicències Citrix per al SI","3.509,00€","3.193,59€","SUMINISTROS, IMPORTACIONES Y MANTENIMIENTOS ELECTRÓNICOS SA","2016-12-20T00:00:00"],
    [63,"038/16.S ad","Actualització de la llicència de la plataforma IPAM del SI","2.420,00€","2.299€","MICROSISTEMES SA","2016-12-21T00:00:00"],
    [64,"039/16.S ad","Actualització de les llicències RHELA per al SI","1.524,60€","1.513,47€","INFORDISA SA","2016-12-20T00:00:00"],
    [65,"040/16.S","Subm. inst. d'una ampliació del clúster de càlcul de l'IQCC","78.650,00€","77.561,00€","SUPER MICRO COMPUTER SPAIN SL","2017-02-15T00:00:00"],
    [66,"041/16.S ad","Actualització de les llicències SPSS de IBM","24.328,26€","24.328,26€","INTERNATIONAL BUSINESS MACHINES SA","2016-12-16T00:00:00"],
    [67,"042/16.SV ad","Servei de mant. dispositiu criptogràfic Thalesper a la UdG","3.938,55€","3.938,55€","SAFELAYER SECURE COMMUNICATIONS SA","2016-12-14T00:00:00"],
    [68,"044/16.SV ad","Servei d'assegurances d'accidents per al personal de la UdG i d'assistència en viatge per a la comunitat universitària","64.800,00€","35.856,00€","",null],
    [69,"044/16.SV ad","Anualitat 2017:","32.400,00€","","",null],
    [70,"044/16.SV ad","Lot 1. Accidents del personal","32.400,00€","17.928,00€","AXA SEGUROS GENERALES SA DE SEGUROS Y REASEGUROS","2017-03-30T00:00:00"],
    [71,"044/16.SV ad","Anualitat 2018:","32.400,00€","","",null],
    [72,"044/16.SV ad","Lot 1. Accidents del personal","32.400,00€","17.928,00€","AXA SEGUROS GENERALES","2017-03-30T00:00:00"],
    [73,"035/10.SV-02","Pròrroga del servei d'assessorament en temes fiscals i comptables de la UdG","19.868,20€","19.868,20€","DELOITTE ASESORES TRIBUTARIOS SL","2016-10-02T00:00:00"],
    [74,"035/10.SV-03","Període 01/04/16 a 31/12/16","14.901,15€","14.901,15€","DELOITTE ASESORES TRIBUTARIOS SL","2016-10-02T00:00:00"],
    [75,"035/10.SV-04","Període 01/01/17 a 31/03/17","4.967,05€","4.967,05€","DELOITTE ASESORES TRIBUTARIOS SL","2016-10-02T00:00:00"],
    [76,"001/14.SV-01","Pròrroga del servei d'auditoria dels comptes anuals 2013 I 2014 i de projectes R+D a informar durant el 2014 I 2015","75.186,98€","75.186,98€","ATD AUDITORES SECTOR PÚBLICO SL","2016-11-02T00:00:00"],
    [77,"001/14.SV-01","Lot 1: auditoria dels comptes exercicis 2015 i 2016","26.123,90€","26.123,90€","ATD AUDITORES SECTOR PÚBLICO SL","2016-11-02T00:00:00"],
    [78,"001/14.SV-01","\" (any 2017)","26.123,90€","26.123,90€","ATD AUDITORES SECTOR PÚBLICO SL","2016-11-02T00:00:00"],
    [79,"001/14.SV-01","Lot 2: audit. Projectes competitius i conv. finanç...","11.469,59€","11.469,59€","ATD AUDITORES SECTOR PÚBLICO SL","2016-11-02T00:00:00"],
    [80,"001/14.SV-01","\" (any 2017)","11.469,59€","11.469,59€","ATD AUDITORES SECTOR PÚBLICO SL","2016-11-02T00:00:00"],
    [81,"009/12.SV-06","Modificació contracte fotocòpies i reprografia per inclusió de venda de marxandatge","--","--","GIROCOPI SL","2016-11-02T00:00:00"],
    [82,"007/14.SV-01","Pròrroga del servei de mant. equipament cientificotècnic de la Fac. de Medicina","17.206,20€","17.206,20€","MEDICAL SIMULATOR SL","2016-10-03T00:00:00"],
    [83,"007/14.SV-01","01/04/2016 a 31/12/2016","6.452,33€","6.452,33€","MEDICAL SIMULATOR SL","2016-10-03T00:00:00"],
    [84,"007/14.SV-01","Anualitat 2017","8.603,10€","8.603,10€","MEDICAL SIMULATOR SL","2016-10-03T00:00:00"],
    [85,"007/14.SV-01","01/01/2018 a 31/03/2018","2.150,77€","2.150,77€","MEDICAL SIMULATOR SL","2016-10-03T00:00:00"],
    [86,"002/15.SV-01","Pròrroga de renovació del subministrament de llicències Suite Antivirus Trend Micro","3.267,00€","3.267,00€","TELECOMUNICACIONES Y ENERGÍA SA","2016-03-14T00:00:00"],
    [87,"003/14.SV-01","Pròrroga Servei de mant. del cablejat de comunicacions de la UdG","18.615,37€","18.615,37€","INTEGRACIONES INTEGRALES GOLD SL","2016-07-04T00:00:00"],
    [88,"003/14.SV-01","01/06/16 a 31/12/16","8.974,35€","8.974,35€","INTEGRACIONES INTEGRALES GOLD SL","2016-07-04T00:00:00"],
    [89,"003/14.SV-01","01/01/17 a 31/05/17","6.410,25€","6.410,25€","INTEGRACIONES INTEGRALES GOLD SL","2016-07-04T00:00:00"],
    [90,"050/14.SV-02","Pròrroga del mant. infraestructura HP de sistemes del Servei Informàtic","25.904,17€","25.904,17€","HEWLETT PACKARD SERVICIOS ESPAÑA SL","2016-03-16T00:00:00"],
    [91,"008/15.SV-01","Pròrroga del servei de mant. programa d'arxiu Pandora per a la UdG","1.602,04€","1.602,04€","CRAN CONSULTING SL","2016-04-27T00:00:00"],
    [92,"015/14.SV-03","Pròrroga del servei d'auxiliars de cap de setmana, control de porta, etc, Biblioteques Barri Vell i Montilivi","34.904,39€","34.904,39€","SERVEIS INTEGRALS DE FINQUES URBANES SL","2016-05-23T00:00:00"],
    [93,"015/14.SV-03","Any 2016: juny, octubre, novembre i desembre","9.040,88€","9.040,88€","SERVEIS INTEGRALS DE FINQUES URBANES SL","2016-05-23T00:00:00"],
    [94,"015/14.SV-03","Any 2017: gener, febrer, març, abril, maig, juny, octubre, novembre i desembre","17.948,66€","17.948,66€","SERVEIS INTEGRALS DE FINQUES URBANES SL","2016-05-23T00:00:00"],
    [95,"015/14.SV-03","Any 2018: gener, febrer, març, abril i maig","7.914,88€","7.914,88€","SERVEIS INTEGRALS DE FINQUES URBANES SL","2016-05-23T00:00:00"],
    [96,"016/12.SV-03","Pròrroga serv.cafeteria i màq.exp. de beure i menjar de les Facultats Ciències, Dret, Medicina, Infermeria","--","--","JINI HOSTELERIA SL","2016-03-06T00:00:00"],
    [97,"016/12.SV-03","LOT 2: Fac. Ciències i màquines expenedores","--","--","JINI HOSTELERIA SL","2016-03-06T00:00:00"],
    [98,"016/12.SV-03","LOT 3: Fac. Dret i màquines expenedores","--","--","JINI HOSTELERIA SL","2016-03-06T00:00:00"],
    [99,"016/12.SV-03","LOT 5: Fac. Medicina i Infermeria i màq. expenedores","--","--","JINI HOSTELERIA SL","2016-03-06T00:00:00"],
    [100,"014/14.SV-01","Pròrroga cafeteria Facultat d'Econòmiques i Empresarials","--","--","JINI HOSTELERIA SL","2016-03-06T00:00:00"],
    [101,"005/15.SV -01","Pròrroga del servei mant. del Sistema Storage Bull de la UdG","21.394,37€","21.394,37€","BULL ESPAÑA SA","2016-01-06T00:00:00"],
    [102,"005/15.SV -01","D'01/07/16 a 31/12/16","10.697,34€","10.697,36€","BULL ESPAÑA SA","2016-01-06T00:00:00"],
    [103,"005/15.SV -01","D'01/01/17 a 30/06/17","10.697,34€","10.697,34€","BULL ESPAÑA SA","2016-01-06T00:00:00"],
    [104,"064/06.SP-10","Pròrroga servei cafeteria Pavellons centrals","--","--","DISTRIBUCIONES HOTELERAS CATALANAS SA","2016-08-07T00:00:00"],
    [105,"015/15.SV-01","Pròrroga del servei de mant. de les llicències Matlab","6.552,88€","6.552,88€","THE MATHWORKS SL","2016-06-23T00:00:00"],
    [106,"020/15.SV-01","Prestació del servei de desenvolupaments evolutius del sistema de gestió financera \"Àliga\" de la UdG (Derivat de l'acord marc Lot 1)","36.590,40€","32.727,48€","SII CONCATEL SL","2016-07-27T00:00:00"],
    [107,"009/12.SV-07","Pròrroga del servei de fotocòpies, reprografia, escaneig i impressió a traves d’equips d’autoservei per al PDI, PAS i estudiants als locals de diferents campus, més de venda de material d’oficina, utillatge informàtic, llibres i revistes","--","--","GIROCOPI SL","2016-05-07T00:00:00"],
    [108,"025/12.SV-01","Modificació del serv.cafeteria i màq.exp. de beure i menjar per Fac.Lletres, Educació i Psic. i EPS- LOT 1: Fac. de Lletres i Turisme i màq. Expenedores. Incorporació 2 màquines expenedores","--","--","DISTR. HOTELERAS CATALANAS - DHOCSA","2016-05-07T00:00:00"],
    [109,"012/15.SV-01","Pròrroga mant./suport tècnic del programa Juniper x a Biblioteca","764,72€","764,72€","SISTEMES CAD GIRONA SLU","2016-07-13T00:00:00"],
    [110,"012/15.SV-01","01/09/16 a 31/12/16","254,92€","254,92€","SISTEMES CAD GIRONA SLU","2016-07-13T00:00:00"],
    [111,"012/15.SV-01","01/01/17 a 31/08/17","509,80€","509,80€","SISTEMES CAD GIRONA SLU","2016-07-13T00:00:00"],
    [112,"017/15.SV-01","Pròrroga servei mant. del sistema de control de presencia automatitzat de la UdG","7.212,81€","7.212,81€","INTERNATIONAL SOFTMACHINE SYSTEMS SL","2016-02-09T00:00:00"],
    [113,"017/15.SV-01","Anualitat 2016","3.539,25€","3.539,25€","INTERNATIONAL SOFTMACHINE SYSTEMS SL","2016-02-09T00:00:00"],
    [114,"017/15.SV-01","Anualitat 2017","3.673,56€","3.673,56€","INTERNATIONAL SOFTMACHINE SYSTEMS SL","2016-02-09T00:00:00"],
    [115,"010/15.SV-01","Modificació serveis de gestió i administració de lloguer de 20 places d'aparcament del c/ Castell de Peralada, 18 - supressió de 2 places","901,92€","901,92€","DO2DE GIRONA SL","2016-05-09T00:00:00"],
    [116,"010/15.SV-01","De 01/09/16 a 31/12/16","","","DO2DE GIRONA SL","2016-05-09T00:00:00"],
    [117,"010/15.SV-01","De 01/01/17 a 31/08/17","","","DO2DE GIRONA SL","2016-05-09T00:00:00"],
    [118,"021/15.SV-01","Servei mant. i suport del sistema adAS per al SI","8.470,00€","8.470,00€","DO2DE GIRONA SL","2016-11-22T00:00:00"],
    [119,"025/12.SV-02","Serv.cafeteria i màq.exp. de beure i menjar per Fac.Lletres, Educació i Psic. i EPS","--","--","","2016-11-22T00:00:00"],
    [120,"025/12.SV-02","LOT 1: Fac. de Lletres i Turisme i màq. expenedores","--","--","DISTR. HOTELERAS CATALANAS - DHOCSA","2016-11-22T00:00:00"],
    [121,"025/12.SV-02","LOT 2: Fac. Educació i Psicologia i màq. Expenedores","--","--","DISTR. HOTELERAS CATALANAS - DHOCSA","2016-11-22T00:00:00"],
    [122,"025/12.SV-02","LOT 3: EPS-P1 i màquines expenedores","--","--","DISTR. HOTELERAS CATALANAS - DHOCSA","2016-11-22T00:00:00"],
    [123,"018/15.S-01","Subm. de 36 equips informàtics homologats (derivat de l'acord marc d'homologació d'equipament informàtic - Lot 1: ordinadors de sobretaula)","49.565,67€","35.646,60€","SISTEMES CAD GIRONA SLU","2017-09-01T00:00:00"],
    [124,"018/15.S-01","LOT 1: 20 ordinadors de sobretaula de prestacions superiors per als laboratoris d'Automàtica Industrial i Sistemes Intel·ligents","27.787,41€","19.965,00€","SISTEMES CAD GIRONA SLU","2017-09-01T00:00:00"],
    [125,"018/15.S-01","LOT 2: 16 ordinadors de sobretaula d'altes prestacions per als laboratoris d'energia, Calor i Fred Industrial","21.778,26€","15.681,60€","SISTEMES CAD GIRONA SLU","2017-09-01T00:00:00"]
]}