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<row _id="1"><id>1279064</id><title>ECAO 4568/2017 Obres definides en la Memòria valorada de conservació dels paviments asfàltics a diferents carrers de la ciutat al 2017</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/82a05d63-615a-01aa-dc2a-55815eae3c6d/27553126</permalink><batch_number>3</batch_number><start_date>2017-10-27</start_date><end_date>2017-12-20</end_date><duration>37</duration><assignee>PABASA EUROASFALT SA</assignee><status>formalized</status><initial_amount>372114.02</initial_amount><initial_amount_no_taxes>307532.25</initial_amount_no_taxes><final_amount>341637.89</final_amount><final_amount_no_taxes>282345.36</final_amount_no_taxes><number_of_proposals>10</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>construction</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>45233222</cpvs><category_id>24</category_id><category_title>construction</category_title><award_date>2017-11-10</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2017-11-13</gobierto_start_date><open_proposals_date>2017-07-28</open_proposals_date><submission_date>2017-08-25</submission_date><estimated_value>1962320.42</estimated_value><assignee_routing_id>bf9370e9cd6a7dc0bc5b37a29a439d63</assignee_routing_id></row>
<row _id="2"><id>1297267</id><title>ECAO 5050/2017 Obres definides en el Projecte Fira2 Terrassa adaptació de soterrani per a magatzem</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/18d4680b-a733-5fdb-d1b5-ef33f23364a2/30837647</permalink><batch_number xsi:nil="true" /><start_date>2018-02-15</start_date><end_date>2018-05-15</end_date><duration>60</duration><assignee>SERVEIS INTEGRALS 360 PLUS SL</assignee><status>formalized</status><initial_amount>149737.21</initial_amount><initial_amount_no_taxes>123749.76</initial_amount_no_taxes><final_amount>116054.67</final_amount><final_amount_no_taxes>95912.95</final_amount_no_taxes><number_of_proposals>8</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>construction</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>45262520</cpvs><category_id>24</category_id><category_title>construction</category_title><award_date>2018-02-23</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2018-03-16</gobierto_start_date><open_proposals_date>2017-09-29</open_proposals_date><submission_date>2017-10-25</submission_date><estimated_value>123749.76</estimated_value><assignee_routing_id>3d98f709a77bdfcd9dd4c7e29e4c3cfc</assignee_routing_id></row>
<row _id="3"><id>1297965</id><title>ECAO 5077/2017 Obres definides en la Memòria valorada per a la substitució de tancaments practicables de les façanes a l'edifici del carrer Unió, 36</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/9eda7946-91b7-fc41-f6e9-00c80669fd13/31382870</permalink><batch_number xsi:nil="true" /><start_date>2018-04-20</start_date><end_date>2018-06-26</end_date><duration>60</duration><assignee>CONSTRUCCIONES FERTRES, SL</assignee><status>formalized</status><initial_amount>34786.11</initial_amount><initial_amount_no_taxes>28748.85</initial_amount_no_taxes><final_amount>29950.83</final_amount><final_amount_no_taxes>24752.75</final_amount_no_taxes><number_of_proposals>2</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>construction</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>45420000</cpvs><category_id>24</category_id><category_title>construction</category_title><award_date>2018-04-30</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2018-04-27</gobierto_start_date><open_proposals_date>2017-10-30</open_proposals_date><submission_date>2017-10-31</submission_date><estimated_value>28748.85</estimated_value><assignee_routing_id>b2bf05da216582e8aeed9b9f5144bd09</assignee_routing_id></row>
<row _id="4"><id>1297967</id><title>ECAO 5052/2017 Obres incloses en el "Projecte executiu d'instal.lació d'un sistema d'emissió d'avisos per megafonia en cas d'incendis i d'integració del sistema contra incendis en un software gràfic TG a l'edifici consistorial i edifici Didó"</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/7ab2094e-2c52-c276-bbdb-c762c400f138/32039333</permalink><batch_number xsi:nil="true" /><start_date>2018-04-16</start_date><end_date>2018-09-02</end_date><duration>121</duration><assignee>SIEF-2, SL</assignee><status>formalized</status><initial_amount>92413.93</initial_amount><initial_amount_no_taxes>76375.15</initial_amount_no_taxes><final_amount>91464.6</final_amount><final_amount_no_taxes>75590.63</final_amount_no_taxes><number_of_proposals>4</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>construction</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>45343200</cpvs><category_id>24</category_id><category_title>construction</category_title><award_date>2018-04-24</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2018-05-04</gobierto_start_date><open_proposals_date>2017-10-13</open_proposals_date><submission_date>2017-11-08</submission_date><estimated_value>76375.15</estimated_value><assignee_routing_id>83ad9e05b0d7001f25f1c95cd115bd49</assignee_routing_id></row>
<row _id="5"><id>1298076</id><title>ECAO 5258/2017 Obres de millora de l'accessibilitat davant del bloc núm. 8 de l'Avinguda de Can Boada del Pi</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/141f8e5e-7de2-55f0-9a87-20ed1b1449ae/32584928</permalink><batch_number xsi:nil="true" /><start_date>2018-05-02</start_date><end_date>2018-09-06</end_date><duration>91</duration><assignee>TEMPO FACILITY SERVEICES SLU</assignee><status>formalized</status><initial_amount>81360.1</initial_amount><initial_amount_no_taxes>67239.75</initial_amount_no_taxes><final_amount>69400.17</final_amount><final_amount_no_taxes>57355.51</final_amount_no_taxes><number_of_proposals>9</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>construction</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>45232121</cpvs><category_id>24</category_id><category_title>construction</category_title><award_date>2018-05-15</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2018-06-07</gobierto_start_date><open_proposals_date>2018-01-24</open_proposals_date><submission_date>2018-01-25</submission_date><estimated_value>77383.41</estimated_value><assignee_routing_id>315e9a553367680dc7a475bf57e40127</assignee_routing_id></row>
<row _id="6"><id>1298562</id><title>Serveis de menjador a les escoles bressol i a les escolesd'educació especial municipals de Terrassa</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/37332897-2a43-23a4-0ff5-c9758345e433/18454505</permalink><batch_number xsi:nil="true" /><start_date>2016-08-10</start_date><end_date>2018-08-10</end_date><duration>730</duration><assignee>SERUNION, S.A.U.</assignee><status>formalized</status><initial_amount>1063404.41</initial_amount><initial_amount_no_taxes>878846.62</initial_amount_no_taxes><final_amount>966731.28</final_amount><final_amount_no_taxes>878846.62</final_amount_no_taxes><number_of_proposals>6</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>55523100</cpvs><category_id>35</category_id><category_title>catering</category_title><award_date>2016-08-18</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2016-09-12</gobierto_start_date><open_proposals_date>2016-05-20</open_proposals_date><submission_date>2016-06-20</submission_date><estimated_value>1933462.56</estimated_value><assignee_routing_id>c0d677e059fd9b0cb59116ef18e923eb</assignee_routing_id></row>
<row _id="7"><id>1289784</id><title>ECAU 3783-2016 Subministrament vestuari i complements d'uniformitat reglamentaris per a l'equipament dels agents de la Policia Municipal de Terrassa</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/52a5074b-cd4c-0b38-7847-de985ea10b4a/22465442</permalink><batch_number>3</batch_number><start_date>2017-01-24</start_date><end_date>2018-02-24</end_date><duration>395</duration><assignee>PACO GARCIA PRENDAS Y ARTICULOS DE UNIFORMIDAD SA</assignee><status>formalized</status><initial_amount>306087</initial_amount><initial_amount_no_taxes>252964.46</initial_amount_no_taxes><final_amount>306087</final_amount><final_amount_no_taxes>252964.46</final_amount_no_taxes><number_of_proposals xsi:nil="true" /><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>supplies</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>18100000</cpvs><category_id>42</category_id><category_title>textile</category_title><award_date>2017-01-27</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2017-02-27</gobierto_start_date><open_proposals_date>2016-09-21</open_proposals_date><submission_date>2016-10-21</submission_date><estimated_value>303557.35</estimated_value><assignee_routing_id>dba9c3d5ce913a64574a409b77665f66</assignee_routing_id></row>
<row _id="8"><id>1289784</id><title>ECAU 3783-2016 Subministrament vestuari i complements d'uniformitat reglamentaris per a l'equipament dels agents de la Policia Municipal de Terrassa</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/52a5074b-cd4c-0b38-7847-de985ea10b4a/22465442</permalink><batch_number>4</batch_number><start_date>2017-01-24</start_date><end_date>2018-02-24</end_date><duration>395</duration><assignee>Insgna uniforme S.L</assignee><status>formalized</status><initial_amount>306087</initial_amount><initial_amount_no_taxes>252964.46</initial_amount_no_taxes><final_amount>0</final_amount><final_amount_no_taxes>0</final_amount_no_taxes><number_of_proposals xsi:nil="true" /><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>supplies</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>18100000</cpvs><category_id>42</category_id><category_title>textile</category_title><award_date>2017-01-27</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2017-02-27</gobierto_start_date><open_proposals_date>2016-09-21</open_proposals_date><submission_date>2016-10-21</submission_date><estimated_value>303557.35</estimated_value><assignee_routing_id>f571f04ac9e55857ba7136a308eee7d6</assignee_routing_id></row>
<row _id="9"><id>1279418</id><title>ECAS-2119-2016 Serveis d'auditoria de verificació dels comptes anuals i de l'informe de gestió de les societats municipals</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/2c49978f-f7e7-fd00-9866-045e73adb719/17264560</permalink><batch_number>4</batch_number><start_date>2016-06-21</start_date><end_date>2019-06-21</end_date><duration>1095</duration><assignee>AUDIT CONCEPT, SLP</assignee><status>formalized</status><initial_amount>126051.75</initial_amount><initial_amount_no_taxes>104175</initial_amount_no_taxes><final_amount>2463.56</final_amount><final_amount_no_taxes>2036</final_amount_no_taxes><number_of_proposals xsi:nil="true" /><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>79212000</cpvs><category_id>25</category_id><category_title>legal</category_title><award_date>2016-06-22</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2016-07-11</gobierto_start_date><open_proposals_date>2016-04-28</open_proposals_date><submission_date>2016-05-13</submission_date><estimated_value>138900</estimated_value><assignee_routing_id>5938fda37e2769508ddc36a812c6991e</assignee_routing_id></row>
<row _id="10"><id>1304350</id><title>ECAS-5383-2016 Serveis d'implantació de la nova plataforma de virtualització de maquinari basada en el programari ORACLE VIRTUAL MACHINE (OVM)</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/3a3ef807-762e-2c35-def3-64aac36bde90/19367748</permalink><batch_number xsi:nil="true" /><start_date>2016-10-25</start_date><end_date>2017-04-25</end_date><duration>182</duration><assignee>ACCENTURE, S.L.</assignee><status>formalized</status><initial_amount>121000</initial_amount><initial_amount_no_taxes>100000</initial_amount_no_taxes><final_amount>121000</final_amount><final_amount_no_taxes>100000</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>negotiated_without_publicity</process_type><minor_contract>f</minor_contract><cpvs>72212000</cpvs><category_id>29</category_id><category_title>it</category_title><award_date>2016-10-26</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2016-11-02</gobierto_start_date><open_proposals_date>2016-10-25</open_proposals_date><submission_date>2016-10-25</submission_date><estimated_value>100000</estimated_value><assignee_routing_id>0eff8015feac4660850da9047859c0de</assignee_routing_id></row>
<row _id="11"><id>1305922</id><title>ECAU-6720/2015 Subministrament de servidors i adquisició de llicències de programari ORACLE i elseu manteniment</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/4ca91596-b112-0bbb-1e15-4a4c8f36f0e8/17264975</permalink><batch_number>2</batch_number><start_date>2016-06-08</start_date><end_date>2020-06-08</end_date><duration>1460</duration><assignee>ABAST SYSTEMS &amp; SOLUTIONS, S.L</assignee><status>formalized</status><initial_amount>685500.01</initial_amount><initial_amount_no_taxes>566528.93</initial_amount_no_taxes><final_amount>415446.56</final_amount><final_amount_no_taxes>343344.26</final_amount_no_taxes><number_of_proposals xsi:nil="true" /><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>supplies</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>48000000</cpvs><category_id>37</category_id><category_title>software</category_title><award_date>2016-06-09</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2016-07-11</gobierto_start_date><open_proposals_date>2016-03-29</open_proposals_date><submission_date>2016-04-19</submission_date><estimated_value>566528.93</estimated_value><assignee_routing_id>dbe6a32da4e8cbc1dfa05119e8ee9101</assignee_routing_id></row>
<row _id="12"><id>1305993</id><title>ECAS-0872-2016 Conveni de col·laboració per cedir les bicicletes abandonades a la via pública o en dipòsit municipal.</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/f3408860-af24-8de4-b5f0-ba6fbcce79d2/17689180</permalink><batch_number xsi:nil="true" /><start_date>2016-05-26</start_date><end_date>2018-05-26</end_date><duration>730</duration><assignee>Femarec, SCCL</assignee><status>formalized</status><initial_amount>0</initial_amount><initial_amount_no_taxes>0</initial_amount_no_taxes><final_amount>0</final_amount><final_amount_no_taxes>0</final_amount_no_taxes><number_of_proposals>2</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>other</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>71356000</cpvs><category_id>27</category_id><category_title>architecture</category_title><award_date>2016-08-08</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2016-07-19</gobierto_start_date><open_proposals_date>2016-04-14</open_proposals_date><submission_date>2016-04-29</submission_date><estimated_value>0</estimated_value><assignee_routing_id>04f306dc6286e4884006caaeadc8a99b</assignee_routing_id></row>
<row _id="13"><id>1306441</id><title>ECAS-1519-2016 Serveis de vigilància, salvament i socorrisme a les piscines municipals d'estiu de gestió directa</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/79e90404-3b43-941c-7898-e31e30a52423/16220079</permalink><batch_number xsi:nil="true" /><start_date>2016-05-12</start_date><end_date>2016-07-25</end_date><duration>73</duration><assignee>AUNAR GROUP 2009,S.L.</assignee><status>formalized</status><initial_amount>32363.27</initial_amount><initial_amount_no_taxes>26746.5</initial_amount_no_taxes><final_amount>32363.27</final_amount><final_amount_no_taxes>26746.5</final_amount_no_taxes><number_of_proposals>4</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>98350000</cpvs><category_id>28</category_id><category_title>health</category_title><award_date>2016-05-13</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2016-05-13</gobierto_start_date><open_proposals_date>2016-04-04</open_proposals_date><submission_date>2016-04-19</submission_date><estimated_value>29421.5</estimated_value><assignee_routing_id>87484d1d83983ea81865d83abd063785</assignee_routing_id></row>
<row _id="14"><id>1307369</id><title>ECAU-1619-2016 Subministrament de vestuari, calçat de seguretat i dels complements reglamentaris pels treballadors/res del Servei de Gestió de l'Espai Públic (GEP).</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/8be9d5f0-4f51-c699-10e1-517d8c52c22c/18399447</permalink><batch_number>2</batch_number><start_date>2016-07-27</start_date><end_date>2018-07-27</end_date><duration>730</duration><assignee>WATER FIRE, SL</assignee><status>formalized</status><initial_amount>54329</initial_amount><initial_amount_no_taxes>44900</initial_amount_no_taxes><final_amount>38738.3</final_amount><final_amount_no_taxes>32015.12</final_amount_no_taxes><number_of_proposals xsi:nil="true" /><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>supplies</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>18100000</cpvs><category_id>42</category_id><category_title>textile</category_title><award_date>2016-09-08</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2016-09-09</gobierto_start_date><open_proposals_date>2016-04-28</open_proposals_date><submission_date>2016-05-13</submission_date><estimated_value>137000</estimated_value><assignee_routing_id>8e5c6bb5fdcffb0f0f48d0b476279a88</assignee_routing_id></row>
<row _id="15"><id>1269482</id><title>ECAO 4543/2019 Obres descrites en la  Memòria valorada d'obres i treballs per a l'arranjament de camins de la xarxa viària bàsica i punts d'aigua, incloses al pla de prevenció d'incendis.</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/635461a9-6b74-6835-d421-3095a30d803a/55843329</permalink><batch_number xsi:nil="true" /><start_date>2019-11-28</start_date><end_date>2020-01-27</end_date><duration>60</duration><assignee>Exland Excavacions i Transports, S.L.</assignee><status>awarded</status><initial_amount>21148.5</initial_amount><initial_amount_no_taxes>17478.1</initial_amount_no_taxes><final_amount>15198.14</final_amount><final_amount_no_taxes>15198.14</final_amount_no_taxes><number_of_proposals>3</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>construction</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>45111200</cpvs><category_id>24</category_id><category_title>construction</category_title><award_date>2019-12-02</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2019-11-28</gobierto_start_date><open_proposals_date>2019-10-25</open_proposals_date><submission_date>2019-11-11</submission_date><estimated_value>17478.1</estimated_value><assignee_routing_id>abf9f3025a2095e7dcaf8c5e597c6661</assignee_routing_id></row>
<row _id="16"><id>1308142</id><title>Obres definides en el Projecte d'urbanització del polígon d'actuació en sòl urbà del c/Puig Novell - Baldrich (PA-BAL001). Fase 1: Puig Novell / Sant Quirze</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/cfc8f930-70bd-37a2-adc7-b336ddfee7d8/19302129</permalink><batch_number xsi:nil="true" /><start_date>2016-10-11</start_date><end_date>2017-02-11</end_date><duration>121</duration><assignee>HPSA, CONSTRUCCIÓN Y SERVICIOS MEDIOAMBIENTALES, SA</assignee><status>formalized</status><initial_amount>198234.35</initial_amount><initial_amount_no_taxes>163830.04</initial_amount_no_taxes><final_amount>156265.66</final_amount><final_amount_no_taxes>129145.17</final_amount_no_taxes><number_of_proposals>12</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>construction</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>45233252</cpvs><category_id>24</category_id><category_title>construction</category_title><award_date>2016-10-20</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2016-10-24</gobierto_start_date><open_proposals_date>2016-07-19</open_proposals_date><submission_date>2016-08-16</submission_date><estimated_value>191652.34</estimated_value><assignee_routing_id>6fa5784b263ac55e0bc3b593641650b5</assignee_routing_id></row>
<row _id="17"><id>1279418</id><title>ECAS-2119-2016 Serveis d'auditoria de verificació dels comptes anuals i de l'informe de gestió de les societats municipals</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/2c49978f-f7e7-fd00-9866-045e73adb719/17264560</permalink><batch_number>1</batch_number><start_date>2016-06-21</start_date><end_date>2019-06-21</end_date><duration>1095</duration><assignee>AUDIT CONCEPT, SLP</assignee><status>formalized</status><initial_amount>126051.75</initial_amount><initial_amount_no_taxes>104175</initial_amount_no_taxes><final_amount>10166.42</final_amount><final_amount_no_taxes>8402</final_amount_no_taxes><number_of_proposals xsi:nil="true" /><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>79212000</cpvs><category_id>25</category_id><category_title>legal</category_title><award_date>2016-06-22</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2016-07-11</gobierto_start_date><open_proposals_date>2016-04-28</open_proposals_date><submission_date>2016-05-13</submission_date><estimated_value>138900</estimated_value><assignee_routing_id>5938fda37e2769508ddc36a812c6991e</assignee_routing_id></row>
<row _id="18"><id>1310037</id><title>ECAS-6213-2016 Gestió del servei de préstec a entitats i/o col·lectius de vaixella reutilitzable, propietat de l'Ajuntament de Terrassa.</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/c185e063-9436-fe72-f1f4-121b1b036b4e/23064885</permalink><batch_number xsi:nil="true" /><start_date>2017-03-31</start_date><end_date>2019-03-31</end_date><duration>730</duration><assignee>PRODISCAPACITATS FUNDACIO PRIVADA TERRASSENCA</assignee><status>formalized</status><initial_amount>16000</initial_amount><initial_amount_no_taxes>13223.14</initial_amount_no_taxes><final_amount>16000</final_amount><final_amount_no_taxes>13223.14</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>79420000</cpvs><category_id>25</category_id><category_title>legal</category_title><award_date>2017-04-03</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2017-04-21</gobierto_start_date><open_proposals_date>2017-01-02</open_proposals_date><submission_date>2017-01-17</submission_date><estimated_value>20090.9</estimated_value><assignee_routing_id>28fba8a7e2eb32990281765b9df4220e</assignee_routing_id></row>
<row _id="19"><id>1311665</id><title>ECAS-1235-2017 Prestació dels serveis de manteniment i suport tècnic de servidors d'HP.</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/4747efe1-ea8e-6498-684e-843b0a8e1cd0/32311374</permalink><batch_number xsi:nil="true" /><start_date>2017-05-26</start_date><end_date>2018-06-27</end_date><duration>365</duration><assignee>HEWLETT-PACKARD SERVICIOS ESPA</assignee><status>formalized</status><initial_amount>49000</initial_amount><initial_amount_no_taxes>40495.87</initial_amount_no_taxes><final_amount>48263.79</final_amount><final_amount_no_taxes>39887.43</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>50312610</cpvs><category_id>26</category_id><category_title>maintenance</category_title><award_date>2017-06-12</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2017-06-27</gobierto_start_date><open_proposals_date>2017-03-15</open_proposals_date><submission_date>2017-03-30</submission_date><estimated_value>40495.87</estimated_value><assignee_routing_id>a3423bfb178eae19585fcdd4c5ec1f86</assignee_routing_id></row>
<row _id="20"><id>1295937</id><title>ECAO 4309/2017 Obres definides en el Projecte executiu per a la reforma i adequació del pati central de les oficines de Plaça Didó</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/b020b01c-2805-14e3-b92a-f6cfdb3fdb7e/30133017</permalink><batch_number>2</batch_number><start_date>2018-02-07</start_date><end_date>2018-05-16</end_date><duration>91</duration><assignee>ENERGRUP BIO RENOVABLES SL</assignee><status>formalized</status><initial_amount>62017.92</initial_amount><initial_amount_no_taxes>51254.48</initial_amount_no_taxes><final_amount>51882.73</final_amount><final_amount_no_taxes>42878.29</final_amount_no_taxes><number_of_proposals>5</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>construction</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>45310000</cpvs><category_id>24</category_id><category_title>construction</category_title><award_date>2018-02-16</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2018-02-14</gobierto_start_date><open_proposals_date>2017-09-27</open_proposals_date><submission_date>2017-10-23</submission_date><estimated_value>132940.36</estimated_value><assignee_routing_id>45665c605e5ec7168a5765308f509f0e</assignee_routing_id></row>
<row _id="21"><id>1316715</id><title>ECAO 2932/2016 Obres per a la remodelació de l'arbrat de la carretera de Montcada (2a i 3a fase)</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/1b50fba0-a32f-c9fd-a9d5-0272bee00a4d/17948116</permalink><batch_number xsi:nil="true" /><start_date>2016-08-08</start_date><end_date>2016-12-08</end_date><duration>121</duration><assignee>AMBIENTALIA WORLD SL</assignee><status>formalized</status><initial_amount>183321.87</initial_amount><initial_amount_no_taxes>151505.68</initial_amount_no_taxes><final_amount>124658.87</final_amount><final_amount_no_taxes>103023.86</final_amount_no_taxes><number_of_proposals>12</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>construction</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>45112000</cpvs><category_id>24</category_id><category_title>construction</category_title><award_date>2016-08-08</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2016-08-16</gobierto_start_date><open_proposals_date>2016-06-08</open_proposals_date><submission_date>2016-07-05</submission_date><estimated_value>180469.68</estimated_value><assignee_routing_id>b3ace5f1ce85d6c306303547b7ff1962</assignee_routing_id></row>
<row _id="22"><id>1317140</id><title>ECAO 3982/2016 Obres de reposicions d'arbrat, caigut durant la ventada del 9 de desembre de 2014, en espais verds de la ciutat de Terrassa</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/88ac2573-19be-c54f-fcbe-50e45540fc8b/20281342</permalink><batch_number xsi:nil="true" /><start_date>2016-11-16</start_date><end_date>2017-01-16</end_date><duration>60</duration><assignee>NATURAL I ART JARDINER SL</assignee><status>formalized</status><initial_amount>286096.21</initial_amount><initial_amount_no_taxes>236443.15</initial_amount_no_taxes><final_amount>92571.59</final_amount><final_amount_no_taxes>76505.45</final_amount_no_taxes><number_of_proposals>12</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>construction</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>45111213</cpvs><category_id>24</category_id><category_title>construction</category_title><award_date>2016-11-25</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2016-12-02</gobierto_start_date><open_proposals_date>2016-08-17</open_proposals_date><submission_date>2016-09-12</submission_date><estimated_value>254608.18</estimated_value><assignee_routing_id>7923b1e42d80b0aabef50617b22eb051</assignee_routing_id></row>
<row _id="23"><id>1317239</id><title>ECAO 4340/2016 Obres de rehabilitació de la coberta de la Masia Freixa</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/d91c81a0-1616-2f22-a945-600d69c7b085/19876320</permalink><batch_number xsi:nil="true" /><start_date>2016-11-07</start_date><end_date>2017-04-07</end_date><duration>152</duration><assignee>Construcciones y Servicios Faus SA</assignee><status>formalized</status><initial_amount>265325.64</initial_amount><initial_amount_no_taxes>219277.39</initial_amount_no_taxes><final_amount>220750.94</final_amount><final_amount_no_taxes>182438.79</final_amount_no_taxes><number_of_proposals>3</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>construction</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>45261900</cpvs><category_id>24</category_id><category_title>construction</category_title><award_date>2016-11-15</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2016-11-18</gobierto_start_date><open_proposals_date>2016-08-09</open_proposals_date><submission_date>2016-09-05</submission_date><estimated_value>260821.88</estimated_value><assignee_routing_id>b4d3564034ad88e95eb9428b83540fce</assignee_routing_id></row>
<row _id="24"><id>1317845</id><title>ECAU-6926-2016 Subministrament, en règim de lloguer, de diversos elements d'infraestructura  elèctrica i serveis d'encesa i apagada de l'enllumenat públic per als actes organitzats per l'Ajuntament de Terrassa.</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/7d0fe3a7-b392-f523-5b03-db920892f545/23065052</permalink><batch_number xsi:nil="true" /><start_date>2017-03-24</start_date><end_date>2018-03-24</end_date><duration>365</duration><assignee>SOCIEDAD ESPAÑOLA DE CONSTRUCCIONES ELÉCTRICAS SA (SECE)</assignee><status>formalized</status><initial_amount>81000</initial_amount><initial_amount_no_taxes>66942.15</initial_amount_no_taxes><final_amount>81000</final_amount><final_amount_no_taxes>66942.15</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>supplies</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>31100000</cpvs><category_id>38</category_id><category_title>electrical</category_title><award_date>2017-03-27</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2017-04-21</gobierto_start_date><open_proposals_date>2017-01-02</open_proposals_date><submission_date>2017-01-17</submission_date><estimated_value>80330.58</estimated_value><assignee_routing_id>912389af8b23bdb3ee51c799b98b862e</assignee_routing_id></row>
<row _id="25"><id>1321304</id><title>Serveis d'il·luminació ornamental nadalenca de la ciutat de Terrassa</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/cf11e65a-15b4-6b93-c684-2fe4c8800e93/19393359</permalink><batch_number xsi:nil="true" /><start_date>2016-10-25</start_date><end_date>2016-12-25</end_date><duration>60</duration><assignee>Ingenieria, Construcción y Técnicas de iluminación, SL</assignee><status>formalized</status><initial_amount>78000</initial_amount><initial_amount_no_taxes>64462.81</initial_amount_no_taxes><final_amount>77110.35</final_amount><final_amount_no_taxes>63727.56</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>71318100</cpvs><category_id>27</category_id><category_title>architecture</category_title><award_date>2016-10-26</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2016-10-27</gobierto_start_date><open_proposals_date>2016-08-03</open_proposals_date><submission_date>2016-09-15</submission_date><estimated_value>64462.81</estimated_value><assignee_routing_id>7fcb7c54717983689f16ff4b1f9483e9</assignee_routing_id></row>
<row _id="26"><id>1291350</id><title>ECAU-3617-2016 Subministrament d'energia elèctrica a l'Ajuntament de Terrassa i societats municipals dependents</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/d9e93b52-768a-224a-e79f-6b83ee9409f6/23856284</permalink><batch_number>6</batch_number><start_date>2017-03-30</start_date><end_date>2019-03-30</end_date><duration>730</duration><assignee>NEXUS ENERGIA, S.A.</assignee><status>formalized</status><initial_amount>10648268.02</initial_amount><initial_amount_no_taxes>8800221.5</initial_amount_no_taxes><final_amount>84342</final_amount><final_amount_no_taxes>69704.13</final_amount_no_taxes><number_of_proposals xsi:nil="true" /><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>supplies</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>31154000</cpvs><category_id>38</category_id><category_title>electrical</category_title><award_date>2017-06-12</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2017-05-29</gobierto_start_date><open_proposals_date>2016-11-29</open_proposals_date><submission_date>2016-12-12</submission_date><estimated_value>17600443</estimated_value><assignee_routing_id>c5030b8eb0502ca857dadebb1d5b55ef</assignee_routing_id></row>
<row _id="27"><id>1282327</id><title>ECAU-7672-2015 subministrament de material d'oficina estàndard per a l'Ajuntament de Terrassa, i per a les societats municipals que, amb posterioritat a la seva formalització, acordin adherir-s'hi.</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/9329d3f2-8e4a-f185-80b6-8cba0b626b43/18947490</permalink><batch_number>2</batch_number><start_date>2016-09-27</start_date><end_date>2018-09-27</end_date><duration>730</duration><assignee>OFFICE DEPOT, S.L.</assignee><status>formalized</status><initial_amount>61994.16</initial_amount><initial_amount_no_taxes>51234.84</initial_amount_no_taxes><final_amount>49497.63</final_amount><final_amount_no_taxes>40907.13</final_amount_no_taxes><number_of_proposals xsi:nil="true" /><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>supplies</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>30192000</cpvs><category_id>32</category_id><category_title>print</category_title><award_date>2016-09-28</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2016-10-05</gobierto_start_date><open_proposals_date>2016-03-10</open_proposals_date><submission_date>2016-03-29</submission_date><estimated_value>61481.81</estimated_value><assignee_routing_id>354217141c39f04db831f4f1fe8ba772</assignee_routing_id></row>
<row _id="28"><id>1323212</id><title>ECAS-5854-2016 Serveis de gestió del servei de préstec d'elements d'infraestructura de carrer a entitats sense ànim de lucre de la ciutat</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/d978a51a-fcab-083c-39b4-9d3ae613acc3/21425596</permalink><batch_number xsi:nil="true" /><start_date>2017-01-20</start_date><end_date>2018-01-20</end_date><duration>365</duration><assignee>PRODISCAPACITATS FUNDACIO PRIVADA TERRASSENCA</assignee><status>formalized</status><initial_amount>26000</initial_amount><initial_amount_no_taxes>21487.6</initial_amount_no_taxes><final_amount>24875.92</final_amount><final_amount_no_taxes>20558.61</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>98341130</cpvs><category_id>28</category_id><category_title>health</category_title><award_date>2017-01-23</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2017-01-26</gobierto_start_date><open_proposals_date>2016-11-14</open_proposals_date><submission_date>2016-11-29</submission_date><estimated_value>23636.36</estimated_value><assignee_routing_id>28fba8a7e2eb32990281765b9df4220e</assignee_routing_id></row>
<row _id="29"><id>1324750</id><title>ECAO 4410/2016 Obres definides en la Memòria valorada de conservació dels paviments asfàltics a l'avinguda del Vallès, costat oest</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/0ff4e41e-73ed-75cf-e9dd-5ee898df639d/19040030</permalink><batch_number xsi:nil="true" /><start_date>2016-09-30</start_date><end_date>2016-10-30</end_date><duration>30</duration><assignee>UTE TERRASSA 2016</assignee><status>formalized</status><initial_amount>839928.49</initial_amount><initial_amount_no_taxes>694155.78</initial_amount_no_taxes><final_amount>481447.01</final_amount><final_amount_no_taxes>397890.09</final_amount_no_taxes><number_of_proposals>9</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>construction</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>45233222</cpvs><category_id>24</category_id><category_title>construction</category_title><award_date>2016-10-11</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2016-10-07</gobierto_start_date><open_proposals_date>2016-08-02</open_proposals_date><submission_date>2016-08-29</submission_date><estimated_value>755932.68</estimated_value><assignee_routing_id>06c3d2e4a8e0dcb0016ced92af626258</assignee_routing_id></row>
<row _id="30"><id>1308702</id><title>ECAS 2551/2020 - Serveis d'assessoria ambiental i eficiència energètica en edificació, càlcul d'estructures i càlcul de les instal·lacions del projecte del nou casal de barri del Roc Blanc.</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/8ccb10f9-0966-81bd-64c1-e079da1453a6/77608678</permalink><batch_number>2</batch_number><start_date xsi:nil="true" /><end_date>2021-07-04</end_date><duration>121</duration><assignee>Bac Engineering Consultancy Group, SL</assignee><status>formalized</status><initial_amount>17061</initial_amount><initial_amount_no_taxes>14100</initial_amount_no_taxes><final_amount>12705</final_amount><final_amount_no_taxes>10500</final_amount_no_taxes><number_of_proposals>4</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>71327000</cpvs><category_id>27</category_id><category_title>architecture</category_title><award_date>2021-03-01</award_date><formalized_date>2021-03-08</formalized_date><gobierto_start_date>2021-03-05</gobierto_start_date><open_proposals_date>2020-09-10</open_proposals_date><submission_date>2020-09-28</submission_date><estimated_value>59800</estimated_value><assignee_routing_id>bc0d52810fe7df33661451945ebcf82c</assignee_routing_id></row>
<row _id="31"><id>1308702</id><title>ECAS 2551/2020 - Serveis d'assessoria ambiental i eficiència energètica en edificació, càlcul d'estructures i càlcul de les instal·lacions del projecte del nou casal de barri del Roc Blanc.</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/8ccb10f9-0966-81bd-64c1-e079da1453a6/77608678</permalink><batch_number>1</batch_number><start_date xsi:nil="true" /><end_date>2021-07-04</end_date><duration>121</duration><assignee>OPENENERGY UTE</assignee><status>formalized</status><initial_amount>38962</initial_amount><initial_amount_no_taxes>32200</initial_amount_no_taxes><final_amount>30390.36</final_amount><final_amount_no_taxes>25116</final_amount_no_taxes><number_of_proposals>4</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>71313000</cpvs><category_id>27</category_id><category_title>architecture</category_title><award_date>2021-03-01</award_date><formalized_date>2021-03-08</formalized_date><gobierto_start_date>2021-03-05</gobierto_start_date><open_proposals_date>2020-09-10</open_proposals_date><submission_date>2020-09-28</submission_date><estimated_value>59800</estimated_value><assignee_routing_id>7e0d6df562432faa6fbabaacaa934bb6</assignee_routing_id></row>
<row _id="32"><id>1308702</id><title>ECAS 2551/2020 - Serveis d'assessoria ambiental i eficiència energètica en edificació, càlcul d'estructures i càlcul de les instal·lacions del projecte del nou casal de barri del Roc Blanc.</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/8ccb10f9-0966-81bd-64c1-e079da1453a6/77608678</permalink><batch_number>3</batch_number><start_date xsi:nil="true" /><end_date>2021-07-04</end_date><duration>121</duration><assignee>JOSEP PLANAS PENALVA</assignee><status>formalized</status><initial_amount>16335</initial_amount><initial_amount_no_taxes>13500</initial_amount_no_taxes><final_amount>13307.94</final_amount><final_amount_no_taxes>10998.3</final_amount_no_taxes><number_of_proposals>6</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>71321000</cpvs><category_id>27</category_id><category_title>architecture</category_title><award_date>2021-03-01</award_date><formalized_date>2021-03-08</formalized_date><gobierto_start_date>2021-03-05</gobierto_start_date><open_proposals_date>2020-09-10</open_proposals_date><submission_date>2020-09-28</submission_date><estimated_value>59800</estimated_value><assignee_routing_id>1c780e8ad9fb6a978d5016c7d2ea2049</assignee_routing_id></row>
<row _id="33"><id>1326887</id><title>ECAO 4004/2016 Obres incloses en el Projecte executiu per a la formació d'una xarxa de climatització en l'edifici del carrer Unió, 36</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/7d1a2d31-f688-5960-23d4-bad7713858da/19702567</permalink><batch_number xsi:nil="true" /><start_date>2016-11-14</start_date><end_date>2017-03-14</end_date><duration>121</duration><assignee>DESHO, SA INSTALACIONES INDUSTRIALES</assignee><status>formalized</status><initial_amount>118054.12</initial_amount><initial_amount_no_taxes>97565.39</initial_amount_no_taxes><final_amount>109967.9</final_amount><final_amount_no_taxes>90882.56</final_amount_no_taxes><number_of_proposals>6</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>construction</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>45331200</cpvs><category_id>24</category_id><category_title>construction</category_title><award_date>2016-11-22</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2016-11-18</gobierto_start_date><open_proposals_date>2016-07-27</open_proposals_date><submission_date>2016-08-22</submission_date><estimated_value>97565.39</estimated_value><assignee_routing_id>2acef990817f310cbb1bfdd266fdacb8</assignee_routing_id></row>
<row _id="34"><id>1329315</id><title>ECAS-2018-2016 Atorgament de llicències d'ocupació temporal per a la utilització privativa del domini públic per a la recollida de la roba usada, calçat i tèxtil de la llar d'origen domèstic mitjançant col.locació de contenidors específics en l'àmbit de la via pública del municipi de Terrassa, a empreses d'inserció</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/4660a457-3783-e16c-64d4-8707318bc4d1/19179546</permalink><batch_number xsi:nil="true" /><start_date>2016-09-15</start_date><end_date>2018-09-15</end_date><duration>730</duration><assignee>Formació i Treball, Empresa d'Inserció, SLU</assignee><status>formalized</status><initial_amount>0</initial_amount><initial_amount_no_taxes>0</initial_amount_no_taxes><final_amount>0</final_amount><final_amount_no_taxes>0</final_amount_no_taxes><number_of_proposals>2</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>63111000</cpvs><category_id>33</category_id><category_title>transportation</category_title><award_date>2016-09-16</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2016-10-07</gobierto_start_date><open_proposals_date>2016-06-16</open_proposals_date><submission_date>2016-07-01</submission_date><estimated_value>0</estimated_value><assignee_routing_id>7b2442c9f3b5f7738e0916c89fd94011</assignee_routing_id></row>
<row _id="35"><id>1330182</id><title>ECAO 1899/2017 Obres contingudes en el "Projecte bàsic i executiu actualitzat del nou equipament i millora de la urbanització de la Plaça de La Maurina i dels carrers Felip II i Franc Comtat"</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/fd57991b-bd03-8772-f183-0baa95a1db09/26049200</permalink><batch_number xsi:nil="true" /><start_date>2017-08-25</start_date><end_date>2018-09-25</end_date><duration>395</duration><assignee>BIGAS GRUP, SL</assignee><status>formalized</status><initial_amount>3006052.86</initial_amount><initial_amount_no_taxes>2484341.21</initial_amount_no_taxes><final_amount>2055879.72</final_amount><final_amount_no_taxes>1699074.15</final_amount_no_taxes><number_of_proposals>20</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>construction</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>45215222</cpvs><category_id>24</category_id><category_title>construction</category_title><award_date>2017-09-07</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2017-09-15</gobierto_start_date><open_proposals_date>2017-05-19</open_proposals_date><submission_date>2017-06-14</submission_date><estimated_value>2729868.09</estimated_value><assignee_routing_id>a12519eb67c0b6e3d0435f1332cc7232</assignee_routing_id></row>
<row _id="36"><id>1330374</id><title>ECAS-7282-2015 Serveis de dinamització a la pista esportiva de Ca n'Anglada</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/24c03255-9654-3d6e-a7da-ad077ac201b4/14504699</permalink><batch_number xsi:nil="true" /><start_date>2016-02-02</start_date><end_date>2017-02-02</end_date><duration>366</duration><assignee>CONSELL ESPORTIU DEL VALLÈS OCCIDENTAL-TERRASSA</assignee><status>formalized</status><initial_amount>37510</initial_amount><initial_amount_no_taxes>31000</initial_amount_no_taxes><final_amount>31000</final_amount><final_amount_no_taxes>31000</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>negotiated_without_publicity</process_type><minor_contract>f</minor_contract><cpvs>92610000</cpvs><category_id>30</category_id><category_title>culture</category_title><award_date>2016-02-05</award_date><formalized_date xsi:nil="true" /><gobierto_start_date xsi:nil="true" /><open_proposals_date>2016-02-02</open_proposals_date><submission_date>2016-02-02</submission_date><estimated_value>31000</estimated_value><assignee_routing_id>d98d2c72e565063ab280a13e638ebf0a</assignee_routing_id></row>
<row _id="37"><id>1331236</id><title>ECAU-2404-2016 Subministrament de 4 vehicles satèl·lit per al Servei de recollida de residus sòlids urbans al municipi de Terrassa.</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/14ad280e-f8b9-f7e1-82aa-503b32a96b0d/19366965</permalink><batch_number xsi:nil="true" /><start_date>2016-09-22</start_date><end_date>2017-02-22</end_date><duration>152</duration><assignee>TECNOVE CUSTOM TRUCKS SL</assignee><status>formalized</status><initial_amount>329120</initial_amount><initial_amount_no_taxes>272000</initial_amount_no_taxes><final_amount>294765</final_amount><final_amount_no_taxes>243600</final_amount_no_taxes><number_of_proposals>6</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>supplies</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>34144511</cpvs><category_id>33</category_id><category_title>transportation</category_title><award_date>2016-11-03</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2016-10-24</gobierto_start_date><open_proposals_date>2016-06-07</open_proposals_date><submission_date>2016-07-05</submission_date><estimated_value>272000</estimated_value><assignee_routing_id>a72b735b0ad648f639b6e68cd12b8939</assignee_routing_id></row>
<row _id="38"><id>1331307</id><title>ECAU-1126-2016 Subministrament de productes químics per al tractament de l'aigua de les piscines municipals</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/80f4d0de-c66d-ad95-037a-0134a9b4f32e/16269353</permalink><batch_number xsi:nil="true" /><start_date>2016-05-17</start_date><end_date>2017-01-17</end_date><duration>243</duration><assignee>JUAN SUÑE, SA</assignee><status>formalized</status><initial_amount>15972</initial_amount><initial_amount_no_taxes>13200</initial_amount_no_taxes><final_amount>14749.21</final_amount><final_amount_no_taxes>12189.43</final_amount_no_taxes><number_of_proposals>2</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>supplies</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>24962000</cpvs><category_id>41</category_id><category_title>industry</category_title><award_date>2016-06-01</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2016-05-19</gobierto_start_date><open_proposals_date>2016-03-30</open_proposals_date><submission_date>2016-04-14</submission_date><estimated_value>13200</estimated_value><assignee_routing_id>72136a63a5c276ab03f3f148e51c691e</assignee_routing_id></row>
<row _id="39"><id>1332583</id><title>ECAS-1481-2017 Serveis de direcció jurídica i defensa de l'Ajuntament de Terrassa en el recurs contenciós administratiu ordinari núm. 41/2017, interposat per la Sociedad General de Aguas de Barcelona (SGBA), i el recurs contenció administratiu ordinari núm. 35/2017 interposat per Mina Pública d'Aigües de Terrassa SA (AMPAT).</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/6bd592d4-312b-5d67-3560-1fb17b3dd89f/22983605</permalink><batch_number xsi:nil="true" /><start_date>2017-03-31</start_date><end_date>2018-03-31</end_date><duration>365</duration><assignee>Abogados Menéndez&amp;Asociados</assignee><status>formalized</status><initial_amount>55660</initial_amount><initial_amount_no_taxes>46000</initial_amount_no_taxes><final_amount>55670</final_amount><final_amount_no_taxes>46000</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>negotiated_without_publicity</process_type><minor_contract>f</minor_contract><cpvs>79110000</cpvs><category_id>25</category_id><category_title>legal</category_title><award_date>2017-04-03</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2017-04-21</gobierto_start_date><open_proposals_date>2017-03-31</open_proposals_date><submission_date>2017-03-31</submission_date><estimated_value>46000</estimated_value><assignee_routing_id>eca05d0b72f85e0c9761665fdef1e384</assignee_routing_id></row>
<row _id="40"><id>1333785</id><title>ECAS-6634-2016 Serveis de manteniment i suport tècnic del programari Networker de EMC</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/3bac5f66-f753-b944-26b9-613d75953fa5/21501082</permalink><batch_number xsi:nil="true" /><start_date>2017-01-20</start_date><end_date>2018-01-20</end_date><duration>365</duration><assignee>ABAST SYSTEMS &amp; SOLUTIONS, S.L</assignee><status>formalized</status><initial_amount>22000</initial_amount><initial_amount_no_taxes>18181.82</initial_amount_no_taxes><final_amount>19602</final_amount><final_amount_no_taxes>16200</final_amount_no_taxes><number_of_proposals>3</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>72260000</cpvs><category_id>29</category_id><category_title>it</category_title><award_date>2017-01-23</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2017-01-31</gobierto_start_date><open_proposals_date>2016-12-01</open_proposals_date><submission_date>2016-12-16</submission_date><estimated_value>18181.82</estimated_value><assignee_routing_id>dbe6a32da4e8cbc1dfa05119e8ee9101</assignee_routing_id></row>
<row _id="41"><id>1313986</id><title>ECAS-3609-2016 Serveis d'impressió i postproducció de notificacions municipals, a partir de formularis o notificacions múltiples</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/966a6c74-4748-62f6-e071-5560d549c116/19698633</permalink><batch_number xsi:nil="true" /><start_date>2016-11-18</start_date><end_date>2018-11-18</end_date><duration>730</duration><assignee>SERVINFORM, S.A.</assignee><status>awarded</status><initial_amount>87120</initial_amount><initial_amount_no_taxes>72000</initial_amount_no_taxes><final_amount>72000</final_amount><final_amount_no_taxes>72000</final_amount_no_taxes><number_of_proposals>3</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>79810000</cpvs><category_id>25</category_id><category_title>legal</category_title><award_date>2016-11-22</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2016-11-18</gobierto_start_date><open_proposals_date>2016-10-04</open_proposals_date><submission_date>2016-10-19</submission_date><estimated_value>151200</estimated_value><assignee_routing_id>eea6ba80e12000003e0007d19c23d383</assignee_routing_id></row>
<row _id="42"><id>1336317</id><title>ECAU-6988-2015 Subministrament, en règim de lloguer, de diversos elements de sonorització i il·luminació i serveis de muntatge i desmuntatge per als actes organitzats per l'Ajuntament</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/7087e0b8-f14a-fbd5-812e-a439a948aa8c/16553948</permalink><batch_number xsi:nil="true" /><start_date>2016-05-25</start_date><end_date>2017-06-08</end_date><duration>379</duration><assignee>ROCK &amp; CLASSICS SONORITZACIONS, SL</assignee><status>formalized</status><initial_amount>97900</initial_amount><initial_amount_no_taxes>80909.09</initial_amount_no_taxes><final_amount>97900</final_amount><final_amount_no_taxes>80909.09</final_amount_no_taxes><number_of_proposals>3</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>supplies</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>32342410</cpvs><category_id>43</category_id><category_title>audiovisual</category_title><award_date>2016-05-26</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2016-06-03</gobierto_start_date><open_proposals_date>2016-01-18</open_proposals_date><submission_date>2016-02-02</submission_date><estimated_value>88999.9</estimated_value><assignee_routing_id>3b98dbbb8e4d26b08c1213e6d5c5087c</assignee_routing_id></row>
<row _id="43"><id>1337694</id><title>ECAS-0878-2017 Serveis de redacció d'una estratègia de creació i construcció d'una identitat competitiva per a la projecció exterior de la ciutat</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/5cee8b44-19b7-17ce-ab96-65025112f09e/32310482</permalink><batch_number xsi:nil="true" /><start_date>2017-07-04</start_date><end_date>2018-03-21</end_date><duration>243</duration><assignee>SMART FUTURE PLACES SLU</assignee><status>formalized</status><initial_amount>36500</initial_amount><initial_amount_no_taxes>30165.29</initial_amount_no_taxes><final_amount>34787.5</final_amount><final_amount_no_taxes>28750</final_amount_no_taxes><number_of_proposals>3</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>79411100</cpvs><category_id>25</category_id><category_title>legal</category_title><award_date>2017-07-06</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2017-07-21</gobierto_start_date><open_proposals_date>2017-03-13</open_proposals_date><submission_date>2017-03-28</submission_date><estimated_value>30165.29</estimated_value><assignee_routing_id>0cca1fd17412f5832cf3600aae7dd2c0</assignee_routing_id></row>
<row _id="44"><id>1310303</id><title>ECAU-7033-2015 Subministrament de material bibliogràfic i audiovisual per a les biblioteques públiques de Terrassa.</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/d00830db-989b-7951-922f-ef4a0344cbc5/15830833</permalink><batch_number>2</batch_number><start_date>2016-04-19</start_date><end_date>2017-04-19</end_date><duration>365</duration><assignee>Tatarana S.L.</assignee><status>formalized</status><initial_amount>41940.46</initial_amount><initial_amount_no_taxes>34661.54</initial_amount_no_taxes><final_amount>14834.14</final_amount><final_amount_no_taxes>12259.62</final_amount_no_taxes><number_of_proposals xsi:nil="true" /><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>supplies</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>22113000</cpvs><category_id>32</category_id><category_title>print</category_title><award_date>2016-04-20</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2016-04-28</gobierto_start_date><open_proposals_date>2016-01-29</open_proposals_date><submission_date>2016-02-15</submission_date><estimated_value>76255.38</estimated_value><assignee_routing_id>4e59d42b5cc018448dbd2d7c9542da13</assignee_routing_id></row>
<row _id="45"><id>1340110</id><title>ECAU-3858-2016 Subministrament de paviment de pedra natural granítica de 80 mm de gruix, necessari per al manteniment de la ciutat</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/4fe53d17-da1f-a4a8-689c-d53e9e8206c0/21001849</permalink><batch_number xsi:nil="true" /><start_date>2016-11-25</start_date><end_date>2017-11-25</end_date><duration>365</duration><assignee>PISSRRA NEGRA DEL MONTSENY, SL</assignee><status>formalized</status><initial_amount>8470</initial_amount><initial_amount_no_taxes>7000</initial_amount_no_taxes><final_amount>8470</final_amount><final_amount_no_taxes>7000</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>supplies</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>44113130</cpvs><category_id>24</category_id><category_title>construction</category_title><award_date>2017-01-24</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2016-12-14</gobierto_start_date><open_proposals_date>2016-09-19</open_proposals_date><submission_date>2016-10-04</submission_date><estimated_value>7700</estimated_value><assignee_routing_id>eb4a10b883904a6976a7c1d3ed3a12b5</assignee_routing_id></row>
<row _id="46"><id>1340161</id><title>ECAS-6621-2016 Serveis d'actualització, manteniment i suport tècnic del programari antivirus de TrendMicro</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/895f32d8-fcfe-48c5-5797-f1667cd7bde4/21852587</permalink><batch_number xsi:nil="true" /><start_date>2017-02-09</start_date><end_date>2018-02-09</end_date><duration>365</duration><assignee>UNITRONICS COMUNICACIONES, S.A.</assignee><status>formalized</status><initial_amount>18000</initial_amount><initial_amount_no_taxes>14876.03</initial_amount_no_taxes><final_amount>13060.74</final_amount><final_amount_no_taxes>10794</final_amount_no_taxes><number_of_proposals>3</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>72260000</cpvs><category_id>29</category_id><category_title>it</category_title><award_date>2017-02-13</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2017-02-20</gobierto_start_date><open_proposals_date>2016-12-01</open_proposals_date><submission_date>2016-12-16</submission_date><estimated_value>14876.03</estimated_value><assignee_routing_id>d03727b003871ac1cf5c018492a429a8</assignee_routing_id></row>
<row _id="47"><id>1341100</id><title>ECAU-3953/2017 Panots de formigó</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/dac32281-ffbc-7e97-cb66-3d84f30d0430/29381179</permalink><batch_number xsi:nil="true" /><start_date>2017-11-22</start_date><end_date>2018-11-25</end_date><duration>304</duration><assignee>PAVIMENTS MILLARET SLU</assignee><status>formalized</status><initial_amount>21707.4</initial_amount><initial_amount_no_taxes>17940</initial_amount_no_taxes><final_amount>21707.4</final_amount><final_amount_no_taxes>17940</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>supplies</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>44111700</cpvs><category_id>24</category_id><category_title>construction</category_title><award_date>2017-11-22</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2018-01-25</gobierto_start_date><open_proposals_date>2017-07-07</open_proposals_date><submission_date>2017-07-24</submission_date><estimated_value>53820</estimated_value><assignee_routing_id>08c85abdeeacbcc275482f9b91d906ba</assignee_routing_id></row>
<row _id="48"><id>1279064</id><title>ECAO 4568/2017 Obres definides en la Memòria valorada de conservació dels paviments asfàltics a diferents carrers de la ciutat al 2017</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/82a05d63-615a-01aa-dc2a-55815eae3c6d/27553126</permalink><batch_number>4</batch_number><start_date>2017-10-27</start_date><end_date>2017-12-17</end_date><duration>37</duration><assignee>ASFALTATS RIBA, S.A.</assignee><status>formalized</status><initial_amount>365552.64</initial_amount><initial_amount_no_taxes>302109.62</initial_amount_no_taxes><final_amount>310975.63</final_amount><final_amount_no_taxes>257004.65</final_amount_no_taxes><number_of_proposals>9</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>construction</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>45233222</cpvs><category_id>24</category_id><category_title>construction</category_title><award_date>2017-11-10</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2017-11-10</gobierto_start_date><open_proposals_date>2017-07-28</open_proposals_date><submission_date>2017-08-25</submission_date><estimated_value>1962320.42</estimated_value><assignee_routing_id>0be2421bf7bc4f90607f96ba96b19b40</assignee_routing_id></row>
<row _id="49"><id>1288372</id><title>ECAS-6761/2015 Serveis de manteniment i reparació dels vehicles pesants i vehiclesespecials adscrits al Servei de Gestió de l'Espai Públic de l'Ajuntament de Terrassa</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/90a465bd-6685-725d-1e11-37568b1c0b5c/15083799</permalink><batch_number>2</batch_number><start_date>2016-03-04</start_date><end_date>2017-03-04</end_date><duration>365</duration><assignee>TALLERES GIBRALTAR, SL</assignee><status>formalized</status><initial_amount>51425</initial_amount><initial_amount_no_taxes>42500</initial_amount_no_taxes><final_amount>15125</final_amount><final_amount_no_taxes>12500</final_amount_no_taxes><number_of_proposals xsi:nil="true" /><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>50110000</cpvs><category_id>26</category_id><category_title>maintenance</category_title><award_date>2016-03-07</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2016-03-14</gobierto_start_date><open_proposals_date>2016-01-04</open_proposals_date><submission_date>2016-01-19</submission_date><estimated_value>52500</estimated_value><assignee_routing_id>56d9bd7d1162919e8e88ef06ae4ae98d</assignee_routing_id></row>
<row _id="50"><id>1343659</id><title>ECAS 380/2017 Serveis de Direcció Facultativa i Coordinació de Seguretat i Salut de les obres del Projecte executiu per garantir l'estabilitat i seguretat del marge de la Ronda de Ponent amb la Riera de Palau, entre l'avinguda Abat Marcet i el pont del ferrocarril</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/b4ded870-1e4f-eeaf-5766-f720b513e1c3/23364141</permalink><batch_number xsi:nil="true" /><start_date>2017-05-03</start_date><end_date>2018-05-03</end_date><duration>365</duration><assignee>OFEP, SA</assignee><status>formalized</status><initial_amount>60197.5</initial_amount><initial_amount_no_taxes>49750</initial_amount_no_taxes><final_amount>45148.13</final_amount><final_amount_no_taxes>37312.5</final_amount_no_taxes><number_of_proposals>2</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>71300000</cpvs><category_id>27</category_id><category_title>architecture</category_title><award_date>2017-05-15</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2017-05-18</gobierto_start_date><open_proposals_date>2017-02-08</open_proposals_date><submission_date>2017-02-23</submission_date><estimated_value>60006.71</estimated_value><assignee_routing_id>23507a9e83768fe296af28720a8b431e</assignee_routing_id></row>
<row _id="51"><id>1307975</id><title>ECAS-0227-2017 Serveis d'operador de telecomunicacions de veu i dades a tots els centres de l'Ajuntament de Terrassa i de les societats municipals</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/9d5afd08-962d-c93b-8858-f68719601fc5/91911600</permalink><batch_number>2</batch_number><start_date>2018-07-24</start_date><end_date>2022-10-23</end_date><duration>1460</duration><assignee>Telefónica Móviles España SA</assignee><status>formalized</status><initial_amount>1473869.54</initial_amount><initial_amount_no_taxes>1218074</initial_amount_no_taxes><final_amount>421508</final_amount><final_amount_no_taxes>348353.72</final_amount_no_taxes><number_of_proposals>3</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>64210000</cpvs><category_id>46</category_id><category_title>telecom</category_title><award_date>2018-08-27</award_date><formalized_date>2021-11-24</formalized_date><gobierto_start_date>2018-10-24</gobierto_start_date><open_proposals_date>2017-09-14</open_proposals_date><submission_date>2017-09-22</submission_date><estimated_value>1277323</estimated_value><assignee_routing_id>112d3e638d4db442f0ae58da8e176bfb</assignee_routing_id></row>
<row _id="52"><id>1307975</id><title>ECAS-0227-2017 Serveis d'operador de telecomunicacions de veu i dades a tots els centres de l'Ajuntament de Terrassa i de les societats municipals</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/9d5afd08-962d-c93b-8858-f68719601fc5/91911600</permalink><batch_number>1</batch_number><start_date>2018-07-24</start_date><end_date>2022-10-23</end_date><duration>1460</duration><assignee>VODAFONE ESPAÑA, S.A.U.</assignee><status>formalized</status><initial_amount>1473869.54</initial_amount><initial_amount_no_taxes>1218074</initial_amount_no_taxes><final_amount>379386</final_amount><final_amount_no_taxes>313542.15</final_amount_no_taxes><number_of_proposals>3</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>72222300</cpvs><category_id>29</category_id><category_title>it</category_title><award_date>2018-08-27</award_date><formalized_date>2021-11-24</formalized_date><gobierto_start_date>2018-10-24</gobierto_start_date><open_proposals_date>2017-09-14</open_proposals_date><submission_date>2017-09-22</submission_date><estimated_value>1277323</estimated_value><assignee_routing_id>5ab3f4a0b4a9271ad004667e330f9af6</assignee_routing_id></row>
<row _id="53"><id>1307975</id><title>ECAS-0227-2017 Serveis d'operador de telecomunicacions de veu i dades a tots els centres de l'Ajuntament de Terrassa i de les societats municipals</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/9d5afd08-962d-c93b-8858-f68719601fc5/91911600</permalink><batch_number>3</batch_number><start_date>2018-07-24</start_date><end_date>2022-10-23</end_date><duration>1460</duration><assignee>Telefónica Móviles España SA</assignee><status>formalized</status><initial_amount>1473869.54</initial_amount><initial_amount_no_taxes>1218074</initial_amount_no_taxes><final_amount>446280</final_amount><final_amount_no_taxes>368826.45</final_amount_no_taxes><number_of_proposals>3</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>72400000</cpvs><category_id>29</category_id><category_title>it</category_title><award_date>2018-08-27</award_date><formalized_date>2021-11-24</formalized_date><gobierto_start_date>2018-10-24</gobierto_start_date><open_proposals_date>2017-09-14</open_proposals_date><submission_date>2017-09-22</submission_date><estimated_value>1277323</estimated_value><assignee_routing_id>112d3e638d4db442f0ae58da8e176bfb</assignee_routing_id></row>
<row _id="54"><id>1347560</id><title>ECAS 951/2020 Servei de reparacions puntuals i urgents de paviments asfàltics de les calçades de la ciutat, atès l'estat en el que actualment s'hi troben com a conseqüència del seu deteriorament i envelliment pel pas del temps</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/843df2ed-b0e6-ce87-60f6-b58dc6e74018/64332126</permalink><batch_number xsi:nil="true" /><start_date>2020-06-16</start_date><end_date>2020-12-15</end_date><duration>182</duration><assignee>ASFALTOS AUGUSTA S.L.</assignee><status>awarded</status><initial_amount>42348.79</initial_amount><initial_amount_no_taxes>34999</initial_amount_no_taxes><final_amount>42348.79</final_amount><final_amount_no_taxes>34999</final_amount_no_taxes><number_of_proposals>3</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>50230000</cpvs><category_id>26</category_id><category_title>maintenance</category_title><award_date>2020-06-18</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2020-06-16</gobierto_start_date><open_proposals_date>2020-05-06</open_proposals_date><submission_date>2020-05-21</submission_date><estimated_value>34999</estimated_value><assignee_routing_id>1896a64ad4ee350fdef52f125d2e9084</assignee_routing_id></row>
<row _id="55"><id>1359332</id><title>ECAU 4954/2020 Subministrament, mitjançant rènting, sense opció de compra durant 48 mesos, de 10 motocicletes elèctriques tipus escúter i 6 motocicletes de gran cilindrada, totes elles noves i transformades amb l¿equipament necessari per a ser utilitzades com a vehicle policial.</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/dde07b8c-923f-7a18-29fb-11d2bef78559/82892178</permalink><batch_number>1</batch_number><start_date xsi:nil="true" /><end_date>2025-04-21</end_date><duration>1460</duration><assignee>ALPHABET ESPAÑA FLEET MANAGEMENT, S.A.U.</assignee><status>formalized</status><initial_amount>276611.81</initial_amount><initial_amount_no_taxes>228604.8</initial_amount_no_taxes><final_amount>248675.33</final_amount><final_amount_no_taxes>205516.8</final_amount_no_taxes><number_of_proposals>2</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>supplies</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>34421000</cpvs><category_id>33</category_id><category_title>transportation</category_title><award_date>2021-03-18</award_date><formalized_date>2021-06-04</formalized_date><gobierto_start_date>2021-04-22</gobierto_start_date><open_proposals_date>2020-09-23</open_proposals_date><submission_date>2020-10-23</submission_date><estimated_value>363964.8</estimated_value><assignee_routing_id>57724f309a90da42b29c25bf10a6039e</assignee_routing_id></row>
<row _id="56"><id>1359332</id><title>ECAU 4954/2020 Subministrament, mitjançant rènting, sense opció de compra durant 48 mesos, de 10 motocicletes elèctriques tipus escúter i 6 motocicletes de gran cilindrada, totes elles noves i transformades amb l¿equipament necessari per a ser utilitzades com a vehicle policial.</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/dde07b8c-923f-7a18-29fb-11d2bef78559/82892178</permalink><batch_number>2</batch_number><start_date xsi:nil="true" /><end_date>2025-04-21</end_date><duration>1460</duration><assignee>ALPHABET ESPAÑA FLEET MANAGEMENT, S.A.U.</assignee><status>formalized</status><initial_amount>163785.6</initial_amount><initial_amount_no_taxes>135360</initial_amount_no_taxes><final_amount>146776.29</final_amount><final_amount_no_taxes>121302.72</final_amount_no_taxes><number_of_proposals>4</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>supplies</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>34410000</cpvs><category_id>33</category_id><category_title>transportation</category_title><award_date>2021-03-18</award_date><formalized_date>2021-06-04</formalized_date><gobierto_start_date>2021-04-22</gobierto_start_date><open_proposals_date>2020-09-23</open_proposals_date><submission_date>2020-10-23</submission_date><estimated_value>363964.8</estimated_value><assignee_routing_id>57724f309a90da42b29c25bf10a6039e</assignee_routing_id></row>
<row _id="57"><id>1272678</id><title>ECAU 8776/2018 Subministrament d'un sistema d'automatització de processos Smart, que inclou la construcció d'una infraestructura LoRaWAN i el desenvolupament i la implantació d'un mòdul de la plataforma de ciutat intel·ligent per al processament d'esdeveniments complexos</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/e284751f-ff1f-6359-1545-ff420fa89f83/59630661</permalink><batch_number>2</batch_number><start_date>2020-02-12</start_date><end_date>2020-08-21</end_date><duration>182</duration><assignee>137-OPENTRENDS SOLUCIONS I SISTEMES, SL</assignee><status>formalized</status><initial_amount>24200</initial_amount><initial_amount_no_taxes>20000</initial_amount_no_taxes><final_amount>22990</final_amount><final_amount_no_taxes>19000</final_amount_no_taxes><number_of_proposals>2</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>supplies</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>48900000</cpvs><category_id>37</category_id><category_title>software</category_title><award_date>2020-02-12</award_date><formalized_date>2020-02-25</formalized_date><gobierto_start_date>2020-02-21</gobierto_start_date><open_proposals_date>2019-09-17</open_proposals_date><submission_date>2019-10-02</submission_date><estimated_value>49580</estimated_value><assignee_routing_id>ead2606782b2433b0784ef76c4906a21</assignee_routing_id></row>
<row _id="58"><id>1272678</id><title>ECAU 8776/2018 Subministrament d'un sistema d'automatització de processos Smart, que inclou la construcció d'una infraestructura LoRaWAN i el desenvolupament i la implantació d'un mòdul de la plataforma de ciutat intel·ligent per al processament d'esdeveniments complexos</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/e284751f-ff1f-6359-1545-ff420fa89f83/59630661</permalink><batch_number>1</batch_number><start_date>2020-02-12</start_date><end_date>2020-08-21</end_date><duration>182</duration><assignee>TRADIA TELECOM SA</assignee><status>formalized</status><initial_amount>35791.8</initial_amount><initial_amount_no_taxes>29580</initial_amount_no_taxes><final_amount>34610.67</final_amount><final_amount_no_taxes>28603.86</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>supplies</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>32571000</cpvs><category_id>43</category_id><category_title>audiovisual</category_title><award_date>2020-02-12</award_date><formalized_date>2020-02-25</formalized_date><gobierto_start_date>2020-02-21</gobierto_start_date><open_proposals_date>2019-09-17</open_proposals_date><submission_date>2019-10-02</submission_date><estimated_value>49580</estimated_value><assignee_routing_id>586eaab524c3398e8d358a8f3e50eacb</assignee_routing_id></row>
<row _id="59"><id>1318371</id><title>ECAU-5150/2017Subministrament de material bibliogràfic i audiovisual per a les biblioteques públiques de Terrassa</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/e8bc2546-1d12-e440-687d-f31aeb40e27f/44257739</permalink><batch_number>1</batch_number><start_date>2018-04-19</start_date><end_date>2019-06-06</end_date><duration>365</duration><assignee>Laietana de Llibretería, S.L.</assignee><status>formalized</status><initial_amount>22880</initial_amount><initial_amount_no_taxes>22000</initial_amount_no_taxes><final_amount>22880</final_amount><final_amount_no_taxes>22000</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>supplies</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>22113000</cpvs><category_id>32</category_id><category_title>print</category_title><award_date>2018-04-25</award_date><formalized_date>2019-03-20</formalized_date><gobierto_start_date>2018-06-06</gobierto_start_date><open_proposals_date>2017-11-23</open_proposals_date><submission_date>2017-12-11</submission_date><estimated_value>84000</estimated_value><assignee_routing_id>dffb2825346dcb72d02333d10f3675ad</assignee_routing_id></row>
<row _id="60"><id>1318371</id><title>ECAU-5150/2017Subministrament de material bibliogràfic i audiovisual per a les biblioteques públiques de Terrassa</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/e8bc2546-1d12-e440-687d-f31aeb40e27f/44257739</permalink><batch_number>2</batch_number><start_date>2018-04-19</start_date><end_date>2019-06-04</end_date><duration>365</duration><assignee>Tatarana S.L.</assignee><status>formalized</status><initial_amount>15730</initial_amount><initial_amount_no_taxes>13000</initial_amount_no_taxes><final_amount>15730</final_amount><final_amount_no_taxes>13000</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>supplies</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>32321300</cpvs><category_id>43</category_id><category_title>audiovisual</category_title><award_date>2018-04-25</award_date><formalized_date>2019-03-20</formalized_date><gobierto_start_date>2018-06-04</gobierto_start_date><open_proposals_date>2017-11-23</open_proposals_date><submission_date>2017-12-11</submission_date><estimated_value>84000</estimated_value><assignee_routing_id>4e59d42b5cc018448dbd2d7c9542da13</assignee_routing_id></row>
<row _id="61"><id>1284199</id><title>ECAS 3381/18 Serveis de representació de l'espectacle Cold Blood al teatre Principal deTerrassa els dies 28 i 29 de setembre de 2018, com a espectacle inaugural del Festival TNTTerrassaNoves Tendències 2018.</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/d8d3f650-386c-03d1-9898-99c796c8abfa/37575646</permalink><batch_number xsi:nil="true" /><start_date>2017-06-27</start_date><end_date>2017-06-29</end_date><duration>2</duration><assignee>ASTRAGALES ASBL</assignee><status>awarded</status><initial_amount>30866.94</initial_amount><initial_amount_no_taxes>30866.94</initial_amount_no_taxes><final_amount>30866.94</final_amount><final_amount_no_taxes>30866.94</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>negotiated_without_publicity</process_type><minor_contract>f</minor_contract><cpvs xsi:nil="true" /><category_id>23</category_id><category_title>other</category_title><award_date>2018-10-23</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2017-06-27</gobierto_start_date><open_proposals_date>2017-06-27</open_proposals_date><submission_date>2017-06-27</submission_date><estimated_value>30866.94</estimated_value><assignee_routing_id>61995c99be6fdf31277e8208e2d36f5a</assignee_routing_id></row>
<row _id="62"><id>1281936</id><title>ECAS-1207-2017 Serveis de manteniment avançat de programari d'ORACLE</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/2569a4f4-0c20-da39-9647-100a238fcb9a/23418731</permalink><batch_number xsi:nil="true" /><start_date>2017-04-06</start_date><end_date>2017-12-06</end_date><duration>243</duration><assignee>ORACLE</assignee><status>formalized</status><initial_amount>115555</initial_amount><initial_amount_no_taxes>95500</initial_amount_no_taxes><final_amount>115555</final_amount><final_amount_no_taxes>95500</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>negotiated_without_publicity</process_type><minor_contract>f</minor_contract><cpvs>72260000</cpvs><category_id>29</category_id><category_title>it</category_title><award_date>2017-05-22</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2017-05-17</gobierto_start_date><open_proposals_date>2017-04-06</open_proposals_date><submission_date>2017-04-06</submission_date><estimated_value>95500</estimated_value><assignee_routing_id>c3e3f219b6b8cad735598568fe19ca71</assignee_routing_id></row>
<row _id="63"><id>1283487</id><title>ECAO 4386/2016 MODIFICAT -Obres definides en el Projecte modificat del Projecte d'adequació i rehabilitació de l'Estadi Federatiu d'hoquei herba de Terrassa</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/2948d3ae-be26-ecb5-a947-237d5c20d24d/24493504</permalink><batch_number xsi:nil="true" /><start_date>2017-04-04</start_date><end_date>2017-07-19</end_date><duration>106</duration><assignee>BALDÓ I ASSOCIATS CONSTRUCTORA SL</assignee><status>formalized</status><initial_amount>306129.25</initial_amount><initial_amount_no_taxes>252999.38</initial_amount_no_taxes><final_amount>237455.88</final_amount><final_amount_no_taxes>196244.53</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>construction</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>45262520</cpvs><category_id>24</category_id><category_title>construction</category_title><award_date>2017-05-26</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2017-05-25</gobierto_start_date><open_proposals_date>2017-04-04</open_proposals_date><submission_date>2017-04-04</submission_date><estimated_value>252999.38</estimated_value><assignee_routing_id>2bd2970d43693165f9c9f06f6aa17172</assignee_routing_id></row>
<row _id="64"><id>1286941</id><title>ECAO 7219/2016 Obres de la fase 1 descrites en el "Projecte d'enderroc dels blocs 5-6 -illa 14- de la Modificació puntual del POUM a l'àmbit del polígon 2 de Ca n'Anglada. Passatge Prudència, 2-4"</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/75cf4cfa-3425-b991-3a9c-28e11b79bbd1/22225182</permalink><batch_number xsi:nil="true" /><start_date>2017-02-22</start_date><end_date>2017-04-22</end_date><duration>60</duration><assignee>HERCAL DIGGUERS SL</assignee><status>formalized</status><initial_amount>205318.46</initial_amount><initial_amount_no_taxes>169684.68</initial_amount_no_taxes><final_amount>133867.64</final_amount><final_amount_no_taxes>110634.41</final_amount_no_taxes><number_of_proposals>15</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>construction</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>45110000</cpvs><category_id>24</category_id><category_title>construction</category_title><award_date>2017-03-06</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2017-03-09</gobierto_start_date><open_proposals_date>2016-12-29</open_proposals_date><submission_date>2017-01-11</submission_date><estimated_value>169684.68</estimated_value><assignee_routing_id>9c8d7450906e64a17cfe16367ec3963d</assignee_routing_id></row>
<row _id="65"><id>1288672</id><title>ECAS-6916/2015 Serveis de recepció de la deposició controlada adipòsit autoritzat de residus de formigó inerts, ceràmics inerts, residus barrejats inerts, terrainerts, procedents de construcció o demolició</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/c7fe44cc-3fd8-0678-b078-ef3a6a3e06c8/15318027</permalink><batch_number xsi:nil="true" /><start_date>2016-02-29</start_date><end_date>2017-02-28</end_date><duration>365</duration><assignee>TRADEINSA I CIVIR SL UTE</assignee><status>formalized</status><initial_amount>14520</initial_amount><initial_amount_no_taxes>12000</initial_amount_no_taxes><final_amount>13200</final_amount><final_amount_no_taxes>12000</final_amount_no_taxes><number_of_proposals>2</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>90511000</cpvs><category_id>31</category_id><category_title>environment</category_title><award_date>2016-02-29</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2016-03-21</gobierto_start_date><open_proposals_date>2016-01-04</open_proposals_date><submission_date>2016-01-19</submission_date><estimated_value>16000</estimated_value><assignee_routing_id>b7b5134325b9fa70a2749d0e91742f4e</assignee_routing_id></row>
<row _id="66"><id>1291023</id><title>ECAO 2389/2017 Obres definides en el Projecte per a la instal·lació de sistemes de seguretat per a treballs en alçada a diferents edificis de l'Ajuntament de Terrassa</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/9244039c-ebe4-f199-cb2c-cacdd09d8c71/26295093</permalink><batch_number xsi:nil="true" /><start_date>2017-09-19</start_date><end_date>2017-11-09</end_date><duration>30</duration><assignee>EUROPEAN PROF SAFETY SISTEMS, SL</assignee><status>formalized</status><initial_amount>42283.27</initial_amount><initial_amount_no_taxes>34944.85</initial_amount_no_taxes><final_amount>33403.78</final_amount><final_amount_no_taxes>27606.43</final_amount_no_taxes><number_of_proposals>4</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>construction</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>45340000</cpvs><category_id>24</category_id><category_title>construction</category_title><award_date>2017-10-04</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2017-10-10</gobierto_start_date><open_proposals_date>2017-06-20</open_proposals_date><submission_date>2017-07-17</submission_date><estimated_value>34944.85</estimated_value><assignee_routing_id>6984f51f7a8837ccab8ff2c96c221038</assignee_routing_id></row>
<row _id="67"><id>1291350</id><title>ECAU-3617-2016 Subministrament d'energia elèctrica a l'Ajuntament de Terrassa i societats municipals dependents</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/d9e93b52-768a-224a-e79f-6b83ee9409f6/23856284</permalink><batch_number>2</batch_number><start_date>2017-03-30</start_date><end_date>2019-03-30</end_date><duration>730</duration><assignee>Audax Energia S.A</assignee><status>formalized</status><initial_amount>10648268.02</initial_amount><initial_amount_no_taxes>8800221.5</initial_amount_no_taxes><final_amount>4229986</final_amount><final_amount_no_taxes>3495856.2</final_amount_no_taxes><number_of_proposals xsi:nil="true" /><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>supplies</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>31154000</cpvs><category_id>38</category_id><category_title>electrical</category_title><award_date>2017-06-12</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2017-05-29</gobierto_start_date><open_proposals_date>2016-11-29</open_proposals_date><submission_date>2016-12-12</submission_date><estimated_value>17600443</estimated_value><assignee_routing_id>f653ad42dad060c5296dd61102ddd6e6</assignee_routing_id></row>
<row _id="68"><id>1291545</id><title>ECAU-6293-2016 Subministrament, configuració, integració i posada en servei d'un sistema de gestió del manteniment assistit per ordinador (GMAO), per a l'ús per part de diferents serveis d'aquest Ajuntament</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/609f5d63-2692-54d2-e8ec-fd863161056a/20920378</permalink><batch_number xsi:nil="true" /><start_date>2017-01-10</start_date><end_date>2017-11-10</end_date><duration>304</duration><assignee>IDASA SISTEMAS SL</assignee><status>formalized</status><initial_amount>112346.84</initial_amount><initial_amount_no_taxes>92848.63</initial_amount_no_taxes><final_amount>111991.1</final_amount><final_amount_no_taxes>92554.63</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>supplies</contract_type><process_type>negotiated_without_publicity</process_type><minor_contract>f</minor_contract><cpvs>48781000</cpvs><category_id>37</category_id><category_title>software</category_title><award_date>2017-01-16</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2017-01-17</gobierto_start_date><open_proposals_date>2017-01-10</open_proposals_date><submission_date>2017-01-10</submission_date><estimated_value>92848.63</estimated_value><assignee_routing_id>da9b0d0b3c705bbe21a1404278d5edbc</assignee_routing_id></row>
<row _id="69"><id>1295631</id><title>ECAO 4223/2016 Obres definides en la Memòria valorada d'adequació de l'espai públic del carrer Esla, 40 de Terrassa</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/120c7468-c7f4-a458-c21a-717c916ebd78/19302285</permalink><batch_number xsi:nil="true" /><start_date>2016-10-06</start_date><end_date>2016-12-21</end_date><duration>75</duration><assignee>RIGEL OVER, SL</assignee><status>formalized</status><initial_amount>247099.99</initial_amount><initial_amount_no_taxes>204214.87</initial_amount_no_taxes><final_amount>177771.46</final_amount><final_amount_no_taxes>146918.56</final_amount_no_taxes><number_of_proposals>19</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>construction</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>45232410</cpvs><category_id>24</category_id><category_title>construction</category_title><award_date>2016-10-18</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2016-10-20</gobierto_start_date><open_proposals_date>2016-07-27</open_proposals_date><submission_date>2016-08-22</submission_date><estimated_value>238403.87</estimated_value><assignee_routing_id>fc0b0541ddf6eb81ff93a231bf04658d</assignee_routing_id></row>
<row _id="70"><id>1357011</id><title>ECAS 4627/2020 Serveis de neteja i desinfecció de dependències, i neteja d'espais interiors i exteriors dels centres municipals de l'Ajuntament de Terrassa i dels centres públics d¿ensenyament d'educació i altres que depenen del Servei d'Educació.</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/f922225b-c7ed-7b56-cd9e-c873784906ac/200148381</permalink><batch_number>2</batch_number><start_date>2023-11-01</start_date><end_date>2024-04-19</end_date><duration>730</duration><assignee>Multiserveis Ndavant, SL</assignee><status>awarded</status><initial_amount>8232114.87</initial_amount><initial_amount_no_taxes>6803400.72</initial_amount_no_taxes><final_amount>8785383.79</final_amount><final_amount_no_taxes>7260647.76</final_amount_no_taxes><number_of_proposals>0</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>90919000</cpvs><category_id>31</category_id><category_title>environment</category_title><award_date>2023-10-05</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2023-10-31</gobierto_start_date><open_proposals_date>2021-07-06</open_proposals_date><submission_date>2021-08-04</submission_date><estimated_value>18705086.59</estimated_value><assignee_routing_id>2c258e6ddc6c1a9f20a73d119d547448</assignee_routing_id></row>
<row _id="71"><id>1300656</id><title>ECAO 7038/2017 Obres definides en la Memòria valorada d'asfaltat de carrers interiors de la ciutat</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/9eafacdf-53aa-67b6-4adf-7803d4156823/32550848</permalink><batch_number>3</batch_number><start_date>2018-04-13</start_date><end_date>2018-07-12</end_date><duration>49</duration><assignee>GRUPMAS CONSTRUCTORS, SLU</assignee><status>formalized</status><initial_amount>2264645.04</initial_amount><initial_amount_no_taxes>1871607.47</initial_amount_no_taxes><final_amount>409712.32</final_amount><final_amount_no_taxes>338605.22</final_amount_no_taxes><number_of_proposals>10</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>construction</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>45233221</cpvs><category_id>24</category_id><category_title>construction</category_title><award_date>2018-04-24</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2018-05-24</gobierto_start_date><open_proposals_date>2018-02-06</open_proposals_date><submission_date>2018-02-07</submission_date><estimated_value>2023322.63</estimated_value><assignee_routing_id>afd70d076e680afb3864016ae01aa3a4</assignee_routing_id></row>
<row _id="72"><id>1307215</id><title>ECAS-3303-2016 Serveis de manteniment de les pilones i de la senyalització horitzontal i vertical de la ciutat.</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/bdaecc40-ee6c-cbcb-6e25-ff58f0db9353/21778263</permalink><batch_number xsi:nil="true" /><start_date>2016-12-20</start_date><end_date>2017-12-20</end_date><duration>365</duration><assignee>PRODISCAPACITATS FUNDACIO PRIVADA TERRASSENCA</assignee><status>formalized</status><initial_amount>246172</initial_amount><initial_amount_no_taxes>203447.93</initial_amount_no_taxes><final_amount>246172</final_amount><final_amount_no_taxes>203447.93</final_amount_no_taxes><number_of_proposals>2</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>50232200</cpvs><category_id>26</category_id><category_title>maintenance</category_title><award_date>2016-12-21</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2017-01-20</gobierto_start_date><open_proposals_date>2016-09-28</open_proposals_date><submission_date>2016-10-28</submission_date><estimated_value>427204.66</estimated_value><assignee_routing_id>28fba8a7e2eb32990281765b9df4220e</assignee_routing_id></row>
<row _id="73"><id>1308184</id><title>ECAS-3133-2016 Contractació de l'actuació del artista José Luís Perales el dia 2 de juliol de 2016, en el marc dels actes de la Festa Major de Terrassa de 2016</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/9c008e83-c8f5-9b44-d4dd-73510abe0bcc/17433423</permalink><batch_number xsi:nil="true" /><start_date>2016-06-22</start_date><end_date>2016-07-02</end_date><duration>0</duration><assignee>ESPECTACLES LA TRACA, S.L.</assignee><status>formalized</status><initial_amount>39930</initial_amount><initial_amount_no_taxes>33000</initial_amount_no_taxes><final_amount>39930</final_amount><final_amount_no_taxes>33000</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>negotiated_without_publicity</process_type><minor_contract>f</minor_contract><cpvs>92312000</cpvs><category_id>30</category_id><category_title>culture</category_title><award_date>2016-06-23</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2016-06-26</gobierto_start_date><open_proposals_date>2016-06-22</open_proposals_date><submission_date>2016-06-22</submission_date><estimated_value>33000</estimated_value><assignee_routing_id>a5c0f05e92ece34ea5fe4412d93e082a</assignee_routing_id></row>
<row _id="74"><id>1308675</id><title>ECAS-692-2016 Serveis d'impressió de l'Agenda Cultural de Terrassa i enviament fins a les dependències del Servei de Cultura a la Casa Soler i Palet</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/0ef3e3b3-b554-7f94-e01e-bbaf43583eb2/17080834</permalink><batch_number xsi:nil="true" /><start_date>2016-06-14</start_date><end_date>2017-06-14</end_date><duration>365</duration><assignee>IMPRENTA PAGÈS, SL</assignee><status>formalized</status><initial_amount>10454.4</initial_amount><initial_amount_no_taxes>8640</initial_amount_no_taxes><final_amount>8985.6</final_amount><final_amount_no_taxes>8640</final_amount_no_taxes><number_of_proposals>3</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>79810000</cpvs><category_id>25</category_id><category_title>legal</category_title><award_date>2016-06-09</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2016-06-17</gobierto_start_date><open_proposals_date>2016-03-10</open_proposals_date><submission_date>2016-03-29</submission_date><estimated_value>20680</estimated_value><assignee_routing_id>a03c07b7cf4e4c2e87b6ff5300ecb6e5</assignee_routing_id></row>
<row _id="75"><id>1308891</id><title>ECAO 4481/2016 Obres descrites en el Projecte instal·lació de sistemes de seguretat per a treballs en alçada a diferents edificis de l'Ajuntament de Terrassa</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/87a505d0-241b-bf97-a0d3-1fc46223e77c/19837906</permalink><batch_number xsi:nil="true" /><start_date>2016-11-18</start_date><end_date>2017-01-18</end_date><duration>60</duration><assignee>Accés Vertical SL</assignee><status>formalized</status><initial_amount>63230.99</initial_amount><initial_amount_no_taxes>52257.02</initial_amount_no_taxes><final_amount>59318.13</final_amount><final_amount_no_taxes>49023.25</final_amount_no_taxes><number_of_proposals>3</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>construction</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>45340000</cpvs><category_id>24</category_id><category_title>construction</category_title><award_date>2016-11-28</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2016-11-23</gobierto_start_date><open_proposals_date>2016-08-24</open_proposals_date><submission_date>2016-09-19</submission_date><estimated_value>52257.02</estimated_value><assignee_routing_id>7182921f1fc3e6e75f801c3523d77a09</assignee_routing_id></row>
<row _id="76"><id>1309104</id><title>ECAS-1328-2016 Serveis d'assessorament jurídic sobre determinades qüestions relatives a la concessió del servei públic d'abastament d'aigua potable</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/8b5fa8bf-7a68-d1e0-94db-38b9bb7d16ea/16014823</permalink><batch_number xsi:nil="true" /><start_date>2016-04-26</start_date><end_date>2016-06-26</end_date><duration>60</duration><assignee>Abogados Menéndez&amp;Asociados</assignee><status>formalized</status><initial_amount>36300</initial_amount><initial_amount_no_taxes>30000</initial_amount_no_taxes><final_amount>33880</final_amount><final_amount_no_taxes>28000</final_amount_no_taxes><number_of_proposals>3</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>negotiated_without_publicity</process_type><minor_contract>f</minor_contract><cpvs>79140000</cpvs><category_id>25</category_id><category_title>legal</category_title><award_date>2016-04-27</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2016-05-03</gobierto_start_date><open_proposals_date>2016-04-26</open_proposals_date><submission_date>2016-04-26</submission_date><estimated_value>30000</estimated_value><assignee_routing_id>eca05d0b72f85e0c9761665fdef1e384</assignee_routing_id></row>
<row _id="77"><id>1313112</id><title>ECAS-3134-2016 Actuació de l'artista Edurne el dia 2 de juliol de 2016, en el marc dels actes de la Festa Major de Terrassa de 2016</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/f08c9f64-d609-a08a-0427-7f71e874309f/17433671</permalink><batch_number xsi:nil="true" /><start_date>2016-06-21</start_date><end_date>2016-07-02</end_date><duration>0</duration><assignee>ESPECTACLES LA TRACA, S.L.</assignee><status>formalized</status><initial_amount>25259</initial_amount><initial_amount_no_taxes>20875.21</initial_amount_no_taxes><final_amount>25259</final_amount><final_amount_no_taxes>20875.21</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>negotiated_without_publicity</process_type><minor_contract>f</minor_contract><cpvs>92312000</cpvs><category_id>30</category_id><category_title>culture</category_title><award_date>2016-06-23</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2016-06-23</gobierto_start_date><open_proposals_date>2016-06-21</open_proposals_date><submission_date>2016-06-21</submission_date><estimated_value>20875.21</estimated_value><assignee_routing_id>a5c0f05e92ece34ea5fe4412d93e082a</assignee_routing_id></row>
<row _id="78"><id>1314552</id><title>ECAU-1332-2017 Subministrament de llicències de programari del fabricant AUTOMIC</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/162cb95d-80a9-8520-c3ee-5ccfb4915863/22894945</permalink><batch_number xsi:nil="true" /><start_date>2017-04-04</start_date><end_date>2017-05-04</end_date><duration>30</duration><assignee>UNION CENTRAL SOFTWARE, SL</assignee><status>formalized</status><initial_amount>48173.73</initial_amount><initial_amount_no_taxes>39813</initial_amount_no_taxes><final_amount>48173.73</final_amount><final_amount_no_taxes>39813</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>supplies</contract_type><process_type>negotiated_without_publicity</process_type><minor_contract>f</minor_contract><cpvs>48000000</cpvs><category_id>37</category_id><category_title>software</category_title><award_date>2017-04-05</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2017-04-11</gobierto_start_date><open_proposals_date>2017-04-04</open_proposals_date><submission_date>2017-04-04</submission_date><estimated_value>39813</estimated_value><assignee_routing_id>c88cf7f46f7e6e7941f802700110d138</assignee_routing_id></row>
<row _id="79"><id>1320967</id><title>ECAS-6363-2016 Serveis d'investigació, redacció, edició i publicació del llibre "Història de Terrassa".</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/abfe5588-97b1-e2ce-624b-6a6d3030298a/21501280</permalink><batch_number xsi:nil="true" /><start_date>2017-01-27</start_date><end_date>2018-07-27</end_date><duration>547</duration><assignee>CENTRE D'ESTUDIS HISTÒRICS DE TERRASSA (CEH)</assignee><status>formalized</status><initial_amount>23232</initial_amount><initial_amount_no_taxes>19200</initial_amount_no_taxes><final_amount>19200</final_amount><final_amount_no_taxes>19200</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>negotiated_without_publicity</process_type><minor_contract>f</minor_contract><cpvs>79970000</cpvs><category_id>25</category_id><category_title>legal</category_title><award_date>2017-01-30</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2017-02-07</gobierto_start_date><open_proposals_date>2017-01-27</open_proposals_date><submission_date>2017-01-27</submission_date><estimated_value>19200</estimated_value><assignee_routing_id>17ba432676418bb0595ab2eee5dc9793</assignee_routing_id></row>
<row _id="80"><id>1324871</id><title>Obres d'adequació del paviment dels passos de vianants de la Rambla d'Ègara, entre el Portal de Sant Roc i el carrer Galileu</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/9776ba6c-c84d-9702-a15e-3f26d7662d14/24849919</permalink><batch_number xsi:nil="true" /><start_date>2017-07-11</start_date><end_date>2017-08-11</end_date><duration>30</duration><assignee>Asfaltos Barcino SL</assignee><status>formalized</status><initial_amount>129973.25</initial_amount><initial_amount_no_taxes>107415.91</initial_amount_no_taxes><final_amount>84445.9</final_amount><final_amount_no_taxes>69790</final_amount_no_taxes><number_of_proposals>7</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>construction</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>45233200</cpvs><category_id>24</category_id><category_title>construction</category_title><award_date>2017-07-21</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2017-07-20</gobierto_start_date><open_proposals_date>2017-04-26</open_proposals_date><submission_date>2017-05-22</submission_date><estimated_value>127423.05</estimated_value><assignee_routing_id>a1688d5e55ecaa8b1e7cfd9c88fb2618</assignee_routing_id></row>
<row _id="81"><id>1326101</id><title>ECAO 4216/2016 Obres de semaforització de la cruïlla entre el passeig del 22 de Juliol i els carrers de la Mare de Déu dels Àngels, de Miquel Àngel i de Sant Gaietà</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/3b5039cc-8c62-efcb-1f91-a0b00c7cf123/19522256</permalink><batch_number xsi:nil="true" /><start_date>2016-10-25</start_date><end_date>2016-12-25</end_date><duration>60</duration><assignee>AERONAVAL DE CONSTRUCCIONES E INSTALACIONES, S.A.</assignee><status>formalized</status><initial_amount>162486.07</initial_amount><initial_amount_no_taxes>134286.01</initial_amount_no_taxes><final_amount>111925</final_amount><final_amount_no_taxes>92500</final_amount_no_taxes><number_of_proposals>4</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>construction</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>45316212</cpvs><category_id>24</category_id><category_title>construction</category_title><award_date>2016-11-03</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2016-11-09</gobierto_start_date><open_proposals_date>2016-08-02</open_proposals_date><submission_date>2016-08-29</submission_date><estimated_value>134286.01</estimated_value><assignee_routing_id>d849ce22b2dbcd875015790f028ddcad</assignee_routing_id></row>
<row _id="82"><id>1326172</id><title>ECAO 4267/2016 Obres definides en el Projecte bàsic i executiu per a la rehabilitació per a la consolidació de l'estructura i la impermeabilització de la Masia Can Casanovas</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/0b22a50c-a436-f8c1-e11c-7baa12955e81/19757721</permalink><batch_number xsi:nil="true" /><start_date>2016-11-03</start_date><end_date>2017-05-03</end_date><duration>182</duration><assignee>CONSTRUCCIONES FERTRES, SL</assignee><status>formalized</status><initial_amount>294411.23</initial_amount><initial_amount_no_taxes>243315.07</initial_amount_no_taxes><final_amount>216741.25</final_amount><final_amount_no_taxes>179125</final_amount_no_taxes><number_of_proposals>14</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>construction</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>45261000</cpvs><category_id>24</category_id><category_title>construction</category_title><award_date>2016-11-10</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2016-11-09</gobierto_start_date><open_proposals_date>2016-08-09</open_proposals_date><submission_date>2016-09-05</submission_date><estimated_value>290470.96</estimated_value><assignee_routing_id>b2bf05da216582e8aeed9b9f5144bd09</assignee_routing_id></row>
<row _id="83"><id>1328534</id><title>ECAO 3658/2016 Obres de reposició d'arbrat caigut al parc de Sant Jordi motivat per la ventada del dia 9 de desembre de 2014 a la ciutat de Terrassa</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/58e7ac85-96f4-7a6c-9d5a-b02ba731d86a/19302779</permalink><batch_number xsi:nil="true" /><start_date>2016-10-25</start_date><end_date>2016-12-25</end_date><duration>60</duration><assignee>AMBITEC, SAU</assignee><status>formalized</status><initial_amount>105155.11</initial_amount><initial_amount_no_taxes>86905.05</initial_amount_no_taxes><final_amount>69402.37</final_amount><final_amount_no_taxes>57357.33</final_amount_no_taxes><number_of_proposals>7</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>construction</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>45111213</cpvs><category_id>24</category_id><category_title>construction</category_title><award_date>2016-10-26</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2016-11-03</gobierto_start_date><open_proposals_date>2016-08-03</open_proposals_date><submission_date>2016-08-29</submission_date><estimated_value>93757.43</estimated_value><assignee_routing_id>a73b5780b1104393ed514bd62b80b040</assignee_routing_id></row>
<row _id="84"><id>1333851</id><title>ECAO 4289/2016 Obres definides en el Projecte de l'alberg de l'Antic Poble de Sant Pere</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/29905ac8-13d3-5393-926c-d2b6f5ffdd7b/19708500</permalink><batch_number xsi:nil="true" /><start_date>2016-10-26</start_date><end_date>2017-03-26</end_date><duration>152</duration><assignee>BALDÓ I ASSOCIATS CONSTRUCTORA SL</assignee><status>formalized</status><initial_amount>358448.28</initial_amount><initial_amount_no_taxes>296238.25</initial_amount_no_taxes><final_amount>300031.08</final_amount><final_amount_no_taxes>247959.57</final_amount_no_taxes><number_of_proposals>10</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>construction</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>45261000</cpvs><category_id>24</category_id><category_title>construction</category_title><award_date>2016-11-07</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2016-11-03</gobierto_start_date><open_proposals_date>2016-08-04</open_proposals_date><submission_date>2016-08-30</submission_date><estimated_value>405477.89</estimated_value><assignee_routing_id>2bd2970d43693165f9c9f06f6aa17172</assignee_routing_id></row>
<row _id="85"><id>1333972</id><title>Contracte de conreu de les finques agroforestals de Mossèn Homs, Can Bonvilar, Torrebonica, Can Viloca i Can Barba</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/afdaf39a-f150-be35-4d5b-1527ba4bfaa5/32340240</permalink><batch_number xsi:nil="true" /><start_date>2017-05-25</start_date><end_date>2024-07-12</end_date><duration>2556</duration><assignee>AGROPECUARIA VALLTU</assignee><status>formalized</status><initial_amount>0</initial_amount><initial_amount_no_taxes>0</initial_amount_no_taxes><final_amount>0</final_amount><final_amount_no_taxes>0</final_amount_no_taxes><number_of_proposals>2</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>03110000</cpvs><category_id>35</category_id><category_title>catering</category_title><award_date>2018-05-31</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2017-07-13</gobierto_start_date><open_proposals_date>2016-12-15</open_proposals_date><submission_date>2017-01-30</submission_date><estimated_value>0</estimated_value><assignee_routing_id>6ccf56870c1893304ee1ecb88070348e</assignee_routing_id></row>
<row _id="86"><id>1336286</id><title>ECAS-6402-2016 Prestació dels serveis de consergeria als equipament cívics municipals, com són suplències o fora de l'horari d'obertura</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/8157c350-cf12-ae25-8de2-3564f65f19a8/21561108</permalink><batch_number xsi:nil="true" /><start_date>2017-01-31</start_date><end_date>2018-01-31</end_date><duration>365</duration><assignee>INTEGRACIÓN SOCIAL DE MINUSVÁLIDOS, S.L.</assignee><status>formalized</status><initial_amount>24507</initial_amount><initial_amount_no_taxes>20253.72</initial_amount_no_taxes><final_amount>24507</final_amount><final_amount_no_taxes>20253.72</final_amount_no_taxes><number_of_proposals>2</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>98341130</cpvs><category_id>28</category_id><category_title>health</category_title><award_date>2017-01-31</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2017-02-06</gobierto_start_date><open_proposals_date>2016-11-28</open_proposals_date><submission_date>2016-12-13</submission_date><estimated_value>22279.09</estimated_value><assignee_routing_id>543dff3a2d7e1890b55fa8b49bef2653</assignee_routing_id></row>
<row _id="87"><id>2546875</id><title>ECAS 5773/2023 servei de patis oberts i patis artístics d'estiu amb criteris de contractació pública ecològica dins del marc de la inicitiva \NextGeneration EU\</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/056f50bb-0d2b-48a7-830f-fc2635ef1226/200113774</permalink><batch_number>3</batch_number><start_date xsi:nil="true" /><end_date>2023-11-29</end_date><duration>121</duration><assignee>E.I.L'EINA SCCL</assignee><status>awarded</status><initial_amount>8966.1</initial_amount><initial_amount_no_taxes>7410</initial_amount_no_taxes><final_amount>8966.1</final_amount><final_amount_no_taxes>7410</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>85311300</cpvs><category_id>28</category_id><category_title>health</category_title><award_date>2023-08-01</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2023-07-31</gobierto_start_date><open_proposals_date>2023-05-25</open_proposals_date><submission_date>2023-06-05</submission_date><estimated_value>69444</estimated_value><assignee_routing_id>92b55e4f6f27ad8eaeaeaf33d782aa71</assignee_routing_id></row>
<row _id="88"><id>4463632</id><title>ECAS 19458/2023  Serveis postals de l'Ajuntament de Terrassa  i de l'entitat pública empresarial local (EPEL), Taigua</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/9ae409c7-611c-48d4-a0b8-5d3ba618d36d/300289748</permalink><batch_number>3</batch_number><start_date>2024-12-15</start_date><end_date>2026-11-04</end_date><duration>730</duration><assignee>LLEIDANETWORKS SERVEIS TELEMATICS, S.A.</assignee><status>formalized</status><initial_amount>75504</initial_amount><initial_amount_no_taxes>62400</initial_amount_no_taxes><final_amount>75504</final_amount><final_amount_no_taxes>62400</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>48510000</cpvs><category_id>37</category_id><category_title>software</category_title><award_date>2024-09-24</award_date><formalized_date>2024-11-05</formalized_date><gobierto_start_date>2024-11-04</gobierto_start_date><open_proposals_date>2024-05-30</open_proposals_date><submission_date>2024-06-28</submission_date><estimated_value>5971296.98</estimated_value><assignee_routing_id>ce86cc861f6a43036e4567d71fa11390</assignee_routing_id></row>
<row _id="89"><id>2546875</id><title>ECAS 5773/2023 servei de patis oberts i patis artístics d'estiu amb criteris de contractació pública ecològica dins del marc de la inicitiva \NextGeneration EU\</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/056f50bb-0d2b-48a7-830f-fc2635ef1226/200113774</permalink><batch_number>4</batch_number><start_date xsi:nil="true" /><end_date>2023-11-29</end_date><duration>121</duration><assignee>Centre Esplai Tremola</assignee><status>awarded</status><initial_amount>8966.1</initial_amount><initial_amount_no_taxes>7410</initial_amount_no_taxes><final_amount>8966.1</final_amount><final_amount_no_taxes>7410</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>85311300</cpvs><category_id>28</category_id><category_title>health</category_title><award_date>2023-08-01</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2023-07-31</gobierto_start_date><open_proposals_date>2023-05-25</open_proposals_date><submission_date>2023-06-05</submission_date><estimated_value>69444</estimated_value><assignee_routing_id>faa9fa0aa637d61d0e76b22583d71d56</assignee_routing_id></row>
<row _id="90"><id>2673868</id><title>ECAS 21622/2022 Servei de consergeria i suplències de consergeria en horari habitual o fora de l'horari habitual a diversos equipaments cívics municipals</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/99ae12ae-ab93-4c62-a916-98f08dee61b4/300044385</permalink><batch_number>2</batch_number><start_date>2023-12-14</start_date><end_date>2024-11-11</end_date><duration>334</duration><assignee>CET Emiser</assignee><status>formalized</status><initial_amount>78072.22</initial_amount><initial_amount_no_taxes>64522.5</initial_amount_no_taxes><final_amount>78072.23</final_amount><final_amount_no_taxes>64522.5</final_amount_no_taxes><number_of_proposals>2</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>90910000</cpvs><category_id>31</category_id><category_title>environment</category_title><award_date>2023-11-21</award_date><formalized_date>2024-01-05</formalized_date><gobierto_start_date>2023-12-13</gobierto_start_date><open_proposals_date>2023-06-07</open_proposals_date><submission_date>2023-07-07</submission_date><estimated_value>264972.4</estimated_value><assignee_routing_id>df820087b1446fe8d0c087f50659c951</assignee_routing_id></row>
<row _id="91"><id>4463632</id><title>ECAS 19458/2023  Serveis postals de l'Ajuntament de Terrassa  i de l'entitat pública empresarial local (EPEL), Taigua</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/9ae409c7-611c-48d4-a0b8-5d3ba618d36d/300289748</permalink><batch_number>1</batch_number><start_date>2024-11-01</start_date><end_date>2026-10-31</end_date><duration>730</duration><assignee>RECERCA I DESENVOLUPAMENT EMPRESARIAL, S.L.</assignee><status>formalized</status><initial_amount>2448773.2</initial_amount><initial_amount_no_taxes>2023779.5</initial_amount_no_taxes><final_amount>2448773.2</final_amount><final_amount_no_taxes>2023779.5</final_amount_no_taxes><number_of_proposals>3</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>64110000</cpvs><category_id>46</category_id><category_title>telecom</category_title><award_date>2024-09-24</award_date><formalized_date>2024-11-05</formalized_date><gobierto_start_date>2024-10-31</gobierto_start_date><open_proposals_date>2024-05-30</open_proposals_date><submission_date>2024-06-28</submission_date><estimated_value>5971296.98</estimated_value><assignee_routing_id>9fa582adbfec9d6d48f63a0ad6c6aaef</assignee_routing_id></row>
<row _id="92"><id>4487702</id><title>ECAU 05679/2024  Subministrament de les llicències de programari del fabricant Rocket Software per al seu producte Uniface, corresponent a un entorn de programació i de desplegament i execució de programari</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/f634d814-3715-4902-8e4b-8511f11dde7b/300279240</permalink><batch_number xsi:nil="true" /><start_date>2024-06-30</start_date><end_date>2027-06-29</end_date><duration>1094</duration><assignee>Rocket Software, B.V.</assignee><status>formalized</status><initial_amount xsi:nil="true" /><initial_amount_no_taxes>900000</initial_amount_no_taxes><final_amount>1089000</final_amount><final_amount_no_taxes>900000</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>supplies</contract_type><process_type>negotiated_without_publicity</process_type><minor_contract>f</minor_contract><cpvs>48980000</cpvs><category_id>37</category_id><category_title>software</category_title><award_date>2024-07-04</award_date><formalized_date>2024-10-23</formalized_date><gobierto_start_date>2024-07-31</gobierto_start_date><open_proposals_date>2024-07-04</open_proposals_date><submission_date>2024-07-04</submission_date><estimated_value>900000</estimated_value><assignee_routing_id>443cd9b6a311637450eb8afca541fb5c</assignee_routing_id></row>
<row _id="93"><id>4531228</id><title>Subministraments de materials de fusteria, ferros i formigó de planta per al Servei d'Arquitectura, Espai Públic i Biodiversitat Urbana de l'Ajuntament de Terrassa corresponent als lots 16, 6 i 7, que van quedar deserts en L’Acord marc ECAU 9919/2022</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/6064ed56-9a42-427c-9d80-6c36ce81e9ea/300255161</permalink><batch_number>1</batch_number><start_date>2023-12-01</start_date><end_date>2024-11-30</end_date><duration>365</duration><assignee>Maderas del Alto Urgel, SA</assignee><status>formalized</status><initial_amount xsi:nil="true" /><initial_amount_no_taxes>34540.43</initial_amount_no_taxes><final_amount>12958.2</final_amount><final_amount_no_taxes>10709.26</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>supplies</contract_type><process_type>negotiated_without_publicity</process_type><minor_contract>f</minor_contract><cpvs>45422000</cpvs><category_id>24</category_id><category_title>construction</category_title><award_date>2024-09-25</award_date><formalized_date>2024-09-27</formalized_date><gobierto_start_date>2023-11-30</gobierto_start_date><open_proposals_date>2023-11-30</open_proposals_date><submission_date>2023-11-30</submission_date><estimated_value>145069.81</estimated_value><assignee_routing_id>3d02fcaa455a3d820b89e29daf9b0084</assignee_routing_id></row>
<row _id="94"><id>4531228</id><title>Subministraments de materials de fusteria, ferros i formigó de planta per al Servei d'Arquitectura, Espai Públic i Biodiversitat Urbana de l'Ajuntament de Terrassa corresponent als lots 16, 6 i 7, que van quedar deserts en L’Acord marc ECAU 9919/2022</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/6064ed56-9a42-427c-9d80-6c36ce81e9ea/300255161</permalink><batch_number>2</batch_number><start_date>2023-12-01</start_date><end_date>2024-11-30</end_date><duration>365</duration><assignee>Ferros Climent, SA</assignee><status>formalized</status><initial_amount xsi:nil="true" /><initial_amount_no_taxes>34540.43</initial_amount_no_taxes><final_amount>16679.46</final_amount><final_amount_no_taxes>13784.68</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>supplies</contract_type><process_type>negotiated_without_publicity</process_type><minor_contract>f</minor_contract><cpvs>14700000</cpvs><category_id>41</category_id><category_title>industry</category_title><award_date>2024-09-25</award_date><formalized_date>2024-09-27</formalized_date><gobierto_start_date>2023-11-30</gobierto_start_date><open_proposals_date>2023-11-30</open_proposals_date><submission_date>2023-11-30</submission_date><estimated_value>145069.81</estimated_value><assignee_routing_id>0be7b96458644bf9dba2c6d55b38bcda</assignee_routing_id></row>
<row _id="95"><id>1277825</id><title>ECAS-0281-2016 Serveis de manteniment de les llicències de programari del fabricant UNIFACE</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/caa27c37-87d9-e222-bc93-8aeaf497a760/14737895</permalink><batch_number xsi:nil="true" /><start_date xsi:nil="true" /><end_date xsi:nil="true" /><duration>365</duration><assignee>IMI SISTEMS</assignee><status>formalized</status><initial_amount>51980.47</initial_amount><initial_amount_no_taxes>42959.07</initial_amount_no_taxes><final_amount>51980.48</final_amount><final_amount_no_taxes>42959.07</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>negotiated_without_publicity</process_type><minor_contract>f</minor_contract><cpvs>72260000</cpvs><category_id>29</category_id><category_title>it</category_title><award_date>2016-03-07</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2016-03-04</gobierto_start_date><open_proposals_date>2016-03-04</open_proposals_date><submission_date>2016-03-04</submission_date><estimated_value>42959.07</estimated_value><assignee_routing_id>344fde24f90eabfc9b63900e8c63ca6d</assignee_routing_id></row>
<row _id="96"><id>1280699</id><title>ECAU-0275-2016 Subministrament de llicències de programari del fabricant UNIFACE i l'adaptació de les llicències existents</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/fe002a7c-9225-f899-d192-a84453fc468b/14735907</permalink><batch_number xsi:nil="true" /><start_date xsi:nil="true" /><end_date xsi:nil="true" /><duration>365</duration><assignee>IMI SISTEMS</assignee><status>formalized</status><initial_amount>64130</initial_amount><initial_amount_no_taxes>53000</initial_amount_no_taxes><final_amount>60500</final_amount><final_amount_no_taxes>50000</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>supplies</contract_type><process_type>negotiated_without_publicity</process_type><minor_contract>f</minor_contract><cpvs>48000000</cpvs><category_id>37</category_id><category_title>software</category_title><award_date>2016-02-19</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2016-03-04</gobierto_start_date><open_proposals_date>2016-03-04</open_proposals_date><submission_date>2016-03-04</submission_date><estimated_value>53000</estimated_value><assignee_routing_id>344fde24f90eabfc9b63900e8c63ca6d</assignee_routing_id></row>
<row _id="97"><id>1289212</id><title>ECAS-6826-2016 Prestació dels serveis de bar dins de l'espai del BaumannLab ¿ Laboratori de Creació Jove, ubicat a la Casa Baumann</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/cbb899f7-0819-2286-4c16-637c85956871/23064059</permalink><batch_number xsi:nil="true" /><start_date xsi:nil="true" /><end_date xsi:nil="true" /><duration>730</duration><assignee>FRANCESC BUSQUE ELIAS</assignee><status>formalized</status><initial_amount>0</initial_amount><initial_amount_no_taxes>0</initial_amount_no_taxes><final_amount>0</final_amount><final_amount_no_taxes>0</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>55330000</cpvs><category_id>35</category_id><category_title>catering</category_title><award_date>2017-03-22</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2017-04-21</gobierto_start_date><open_proposals_date>2017-01-03</open_proposals_date><submission_date>2017-01-18</submission_date><estimated_value>0</estimated_value><assignee_routing_id>099b86301d15246bf4c1fa42d77a9ec3</assignee_routing_id></row>
<row _id="98"><id>1295709</id><title>ECAS-7070/2016Serveis de direcció artística del projecte del Centre de Producció Teatral de Terrassa, CAET - Centre d'Arts Escèniques de Terrassa- i de direcció artística dels teatres municipals, més la direcció artística del Festival TNT ¿ Terrassa Noves Tendències</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/12a3af80-540a-5f21-f2c0-73188fac5940/22011790</permalink><batch_number xsi:nil="true" /><start_date xsi:nil="true" /><end_date xsi:nil="true" /><duration>365</duration><assignee>JOSEP PLA FONT</assignee><status>formalized</status><initial_amount>62436</initial_amount><initial_amount_no_taxes>51600</initial_amount_no_taxes><final_amount>62436</final_amount><final_amount_no_taxes>51600</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>negotiated_without_publicity</process_type><minor_contract>f</minor_contract><cpvs>92312000</cpvs><category_id>30</category_id><category_title>culture</category_title><award_date>2017-03-10</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2017-01-27</gobierto_start_date><open_proposals_date>2017-01-27</open_proposals_date><submission_date>2017-01-27</submission_date><estimated_value>51600</estimated_value><assignee_routing_id>440a81d730f4d5169a5e1f28f639cfed</assignee_routing_id></row>
<row _id="99"><id>1315769</id><title>ECAS-7993-2016 Serveis de manteniment de les llicències de programari Uniface, que l'Ajuntament utilitza en l'entorn d'aplicacions corporatives</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/515ea673-5f32-4e65-7e77-b15dd0665178/23696158</permalink><batch_number xsi:nil="true" /><start_date xsi:nil="true" /><end_date xsi:nil="true" /><duration>304</duration><assignee>IMI SISTEMS</assignee><status>formalized</status><initial_amount>63003.85</initial_amount><initial_amount_no_taxes>52069.3</initial_amount_no_taxes><final_amount>63003.85</final_amount><final_amount_no_taxes>52069.3</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>negotiated_without_publicity</process_type><minor_contract>f</minor_contract><cpvs>72260000</cpvs><category_id>29</category_id><category_title>it</category_title><award_date>2017-03-14</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2017-05-17</gobierto_start_date><open_proposals_date>2017-05-17</open_proposals_date><submission_date>2017-05-17</submission_date><estimated_value>52069.3</estimated_value><assignee_routing_id>344fde24f90eabfc9b63900e8c63ca6d</assignee_routing_id></row>
<row _id="100"><id>1328058</id><title>ECAS 6897/2016 Redacció projecte executiu, estudi de seguretat i salut, direcció d'obra, control de qualitat i coordinació de seguretat i salut de les obres de rehabilitació bàsica de l'estructura i coberta del edifici de la masia de Can Parellada i edificacions annexes</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/11fda640-bcf7-d582-229e-defb054198a2/24520445</permalink><batch_number xsi:nil="true" /><start_date xsi:nil="true" /><end_date xsi:nil="true" /><duration>152</duration><assignee>ANNA IBARZ PASCUAL</assignee><status>formalized</status><initial_amount>34000</initial_amount><initial_amount_no_taxes>28099.17</initial_amount_no_taxes><final_amount>23595</final_amount><final_amount_no_taxes>19500</final_amount_no_taxes><number_of_proposals>18</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>71242000</cpvs><category_id>27</category_id><category_title>architecture</category_title><award_date>2017-06-22</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2017-07-07</gobierto_start_date><open_proposals_date>2017-01-02</open_proposals_date><submission_date>2017-01-17</submission_date><estimated_value>28099.17</estimated_value><assignee_routing_id>4c391194a2ef328d3b6eeb87527ee267</assignee_routing_id></row>
<row _id="101"><id>1309524</id><title>ECAU-5688-2016 Dret d'ús d'una plataforma integral de gestió energètica</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/493a984d-9185-5bf2-5f43-3e785392c8c3/22467630</permalink><batch_number xsi:nil="true" /><start_date>2017-02-09</start_date><end_date>2019-02-09</end_date><duration>730</duration><assignee>open energy 2012 Sl</assignee><status>formalized</status><initial_amount>87277.84</initial_amount><initial_amount_no_taxes>72130.45</initial_amount_no_taxes><final_amount>59895</final_amount><final_amount_no_taxes>49500</final_amount_no_taxes><number_of_proposals>2</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>supplies</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>72260000</cpvs><category_id>29</category_id><category_title>it</category_title><award_date>2017-02-13</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2017-02-27</gobierto_start_date><open_proposals_date>2016-11-14</open_proposals_date><submission_date>2016-11-29</submission_date><estimated_value>154774.45</estimated_value><assignee_routing_id>566c0aaadd466e3633e26900188ea071</assignee_routing_id></row>
<row _id="102"><id>4521933</id><title>ECAS 02400/2024 Serveis de manteniment i revisió dels terminals de control d'accés instal·lats a diferents edificis de l’Ajuntament (Raval de Montserrat, Dido, Glories, etc.) i del programari IDAccess per gestionar la plataforma</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/f1585923-8b2b-49f4-938f-6364f8eb6438/300274900</permalink><batch_number xsi:nil="true" /><start_date>2024-10-18</start_date><end_date>2025-10-17</end_date><duration>365</duration><assignee>ENTTIA 3000 SL</assignee><status>formalized</status><initial_amount>18150</initial_amount><initial_amount_no_taxes>15000</initial_amount_no_taxes><final_amount>14939.87</final_amount><final_amount_no_taxes>12347</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>negotiated_without_publicity</process_type><minor_contract>f</minor_contract><cpvs>50312610</cpvs><category_id>26</category_id><category_title>maintenance</category_title><award_date>2024-09-09</award_date><formalized_date>2024-10-18</formalized_date><gobierto_start_date>2024-10-17</gobierto_start_date><open_proposals_date>2024-06-11</open_proposals_date><submission_date>2024-06-17</submission_date><estimated_value>30000</estimated_value><assignee_routing_id>ca0223451d6aa5f72d8ec1ca2a97ec43</assignee_routing_id></row>
<row _id="103"><id>1454454</id><title>ARES-05293/2021 Conveni de col·laboració cessió bicicletes abandonades</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/274bb733-f63a-6918-82f4-8a5669c42aa6/80438344</permalink><batch_number xsi:nil="true" /><start_date xsi:nil="true" /><end_date xsi:nil="true" /><duration xsi:nil="true" /><assignee xsi:nil="true" /><status xsi:nil="true" /><initial_amount>0</initial_amount><initial_amount_no_taxes>0</initial_amount_no_taxes><final_amount xsi:nil="true" /><final_amount_no_taxes xsi:nil="true" /><number_of_proposals xsi:nil="true" /><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>other</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs xsi:nil="true" /><category_id>23</category_id><category_title>other</category_title><award_date xsi:nil="true" /><formalized_date xsi:nil="true" /><gobierto_start_date xsi:nil="true" /><open_proposals_date>2021-04-26</open_proposals_date><submission_date>2021-05-06</submission_date><estimated_value>0</estimated_value><assignee_routing_id xsi:nil="true" /></row>
<row _id="104"><id>1513156</id><title>ARES-17084/2021 Contracte d'arrendament rústic de conreu de vinya d'una parcel·la de la finca de Mossèn Homs</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/2d454e8e-135b-8d36-3dc9-33bf9f4cf758/89922977</permalink><batch_number xsi:nil="true" /><start_date xsi:nil="true" /><end_date xsi:nil="true" /><duration xsi:nil="true" /><assignee xsi:nil="true" /><status xsi:nil="true" /><initial_amount>0</initial_amount><initial_amount_no_taxes>0</initial_amount_no_taxes><final_amount xsi:nil="true" /><final_amount_no_taxes xsi:nil="true" /><number_of_proposals xsi:nil="true" /><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>other</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs xsi:nil="true" /><category_id>23</category_id><category_title>other</category_title><award_date xsi:nil="true" /><formalized_date xsi:nil="true" /><gobierto_start_date xsi:nil="true" /><open_proposals_date>2021-10-22</open_proposals_date><submission_date>2021-11-22</submission_date><estimated_value>0</estimated_value><assignee_routing_id xsi:nil="true" /></row>
<row _id="105"><id>1751537</id><title>Alienació onerosa mitjançant subhasta pública del bé patrimonial situat al Passeig Francesc Macià número 26 de Rubí</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/dfa418a6-1288-dace-6ac5-b4dc27bc3c0a/100606205</permalink><batch_number xsi:nil="true" /><start_date xsi:nil="true" /><end_date xsi:nil="true" /><duration xsi:nil="true" /><assignee xsi:nil="true" /><status xsi:nil="true" /><initial_amount>569421</initial_amount><initial_amount_no_taxes>569421</initial_amount_no_taxes><final_amount xsi:nil="true" /><final_amount_no_taxes xsi:nil="true" /><number_of_proposals xsi:nil="true" /><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>other</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs xsi:nil="true" /><category_id>23</category_id><category_title>other</category_title><award_date xsi:nil="true" /><formalized_date xsi:nil="true" /><gobierto_start_date xsi:nil="true" /><open_proposals_date>2022-05-03</open_proposals_date><submission_date>2022-05-23</submission_date><estimated_value>569421</estimated_value><assignee_routing_id xsi:nil="true" /></row>
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<row _id="107"><id>1327401</id><title>ECAS 341/2020: Servei de transport d¿autocar amb conductor per a les activitats concertades amb la Diputació de Barcelona 
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<row _id="108"><id>4647932</id><title>ECAU 01266/2025 Subministrament, mitjançant rènting sense opció de compra, durant 48 mesos, de sis (6) motocicletes de gran cilindrada, noves i transformades amb l’equipament necessari per al seu ús com a vehicle policial.</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/2ca30433-94ab-4e05-9737-b10e5008419e/300470955</permalink><batch_number xsi:nil="true" /><start_date xsi:nil="true" /><end_date xsi:nil="true" /><duration>1460</duration><assignee xsi:nil="true" /><status xsi:nil="true" /><initial_amount>201421.44</initial_amount><initial_amount_no_taxes>166464</initial_amount_no_taxes><final_amount xsi:nil="true" /><final_amount_no_taxes xsi:nil="true" /><number_of_proposals xsi:nil="true" /><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>supplies</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs xsi:nil="true" /><category_id>23</category_id><category_title>other</category_title><award_date xsi:nil="true" /><formalized_date xsi:nil="true" /><gobierto_start_date xsi:nil="true" /><open_proposals_date>2025-04-07</open_proposals_date><submission_date>2025-04-23</submission_date><estimated_value>166464</estimated_value><assignee_routing_id xsi:nil="true" /></row>
<row _id="109"><id>1319378</id><title>ECAO 5051/2017 Obres definides en el Projecte executiu de substitució d'un grup electrògen com a subministrament d'emergència per al centre de protecció de dades de l'edifici Pantà, 30</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/4a0ad0a4-f7a5-1432-b991-dc7675b9c9e0/30541728</permalink><batch_number xsi:nil="true" /><start_date>2018-02-08</start_date><end_date>2018-05-22</end_date><duration>60</duration><assignee>COBRA INSTALACIONES Y SERVICIOS SA</assignee><status>formalized</status><initial_amount>79741.2</initial_amount><initial_amount_no_taxes>65901.82</initial_amount_no_taxes><final_amount>65246.5</final_amount><final_amount_no_taxes>53922.73</final_amount_no_taxes><number_of_proposals>4</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>construction</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>45111200</cpvs><category_id>24</category_id><category_title>construction</category_title><award_date>2018-02-19</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2018-03-23</gobierto_start_date><open_proposals_date>2017-09-29</open_proposals_date><submission_date>2017-10-25</submission_date><estimated_value>65901.82</estimated_value><assignee_routing_id>99cafefbfd1945b755507d1ecfa93750</assignee_routing_id></row>
<row _id="110"><id>1295937</id><title>ECAO 4309/2017 Obres definides en el Projecte executiu per a la reforma i adequació del pati central de les oficines de Plaça Didó</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/b020b01c-2805-14e3-b92a-f6cfdb3fdb7e/30133017</permalink><batch_number>1</batch_number><start_date>2018-02-07</start_date><end_date>2018-05-16</end_date><duration>91</duration><assignee>COBRA INSTALACIONES Y SERVICIOS SA</assignee><status>formalized</status><initial_amount>98839.91</initial_amount><initial_amount_no_taxes>81685.88</initial_amount_no_taxes><final_amount>88525.11</final_amount><final_amount_no_taxes>73161.25</final_amount_no_taxes><number_of_proposals>4</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>construction</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>45262520</cpvs><category_id>24</category_id><category_title>construction</category_title><award_date>2018-02-16</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2018-02-14</gobierto_start_date><open_proposals_date>2017-09-27</open_proposals_date><submission_date>2017-10-23</submission_date><estimated_value>132940.36</estimated_value><assignee_routing_id>99cafefbfd1945b755507d1ecfa93750</assignee_routing_id></row>
<row _id="111"><id>1276002</id><title>ECAO 4226/2016 Obres definides en la Memòria valorada del programa d'adequació de via pública als polígons industrials</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/23f0f8fe-f07a-1296-b9ac-161a0382153d/19521880</permalink><batch_number xsi:nil="true" /><start_date>2016-10-25</start_date><end_date>2017-03-25</end_date><duration>152</duration><assignee>ASFALTOS AUGUSTA S.L.</assignee><status>formalized</status><initial_amount>498630.32</initial_amount><initial_amount_no_taxes>412091.17</initial_amount_no_taxes><final_amount>310970</final_amount><final_amount_no_taxes>257000</final_amount_no_taxes><number_of_proposals>21</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>construction</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>45233200</cpvs><category_id>24</category_id><category_title>construction</category_title><award_date>2016-11-04</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2016-11-02</gobierto_start_date><open_proposals_date>2016-08-09</open_proposals_date><submission_date>2016-09-05</submission_date><estimated_value>412091.17</estimated_value><assignee_routing_id>1896a64ad4ee350fdef52f125d2e9084</assignee_routing_id></row>
<row _id="112"><id>1276729</id><title>ECAS-3085/2017 Elaboració de cartells informatius i la seva entrega</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/696eb9e5-9279-06dd-949a-8d94bef86063/29378103</permalink><batch_number xsi:nil="true" /><start_date>2017-11-22</start_date><end_date>2018-03-23</end_date><duration>91</duration><assignee>Happyludic playground and urban equipment, S.L.</assignee><status>formalized</status><initial_amount>12826</initial_amount><initial_amount_no_taxes>10600</initial_amount_no_taxes><final_amount>10600</final_amount><final_amount_no_taxes>9595</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>79823000</cpvs><category_id>25</category_id><category_title>legal</category_title><award_date>2018-02-22</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2017-12-22</gobierto_start_date><open_proposals_date>2017-07-07</open_proposals_date><submission_date>2017-07-24</submission_date><estimated_value>10600</estimated_value><assignee_routing_id>ff1d31ec35a6923a8d55e2f15cf5e9a3</assignee_routing_id></row>
<row _id="113"><id>1277493</id><title>ECAU-4409-2016 Subministrament, mitjançant rènting sense opció de compra durant 48 mesos, de 10 motocicletes elèctriques tipus escúter.</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/429fd212-c3c3-c206-5079-6d18c709f64a/21899351</permalink><batch_number xsi:nil="true" /><start_date>2017-01-13</start_date><end_date>2021-01-13</end_date><duration>1460</duration><assignee>ALPHABET ESPAÑA FLEET MANAGEMENT, S.A.U.</assignee><status>formalized</status><initial_amount>290400</initial_amount><initial_amount_no_taxes>240000</initial_amount_no_taxes><final_amount>243558.6</final_amount><final_amount_no_taxes>201288.1</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>supplies</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>34410000</cpvs><category_id>33</category_id><category_title>transportation</category_title><award_date>2017-01-16</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2017-02-22</gobierto_start_date><open_proposals_date>2016-10-11</open_proposals_date><submission_date>2016-11-14</submission_date><estimated_value>240000</estimated_value><assignee_routing_id>57724f309a90da42b29c25bf10a6039e</assignee_routing_id></row>
<row _id="114"><id>1279418</id><title>ECAS-2119-2016 Serveis d'auditoria de verificació dels comptes anuals i de l'informe de gestió de les societats municipals</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/2c49978f-f7e7-fd00-9866-045e73adb719/17264560</permalink><batch_number>8</batch_number><start_date>2016-06-21</start_date><end_date>2019-06-21</end_date><duration>1095</duration><assignee>AUDIT CONCEPT, SLP</assignee><status>formalized</status><initial_amount>126051.75</initial_amount><initial_amount_no_taxes>104175</initial_amount_no_taxes><final_amount>2872.54</final_amount><final_amount_no_taxes>2374</final_amount_no_taxes><number_of_proposals xsi:nil="true" /><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>79212000</cpvs><category_id>25</category_id><category_title>legal</category_title><award_date>2016-06-22</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2016-07-11</gobierto_start_date><open_proposals_date>2016-04-28</open_proposals_date><submission_date>2016-05-13</submission_date><estimated_value>138900</estimated_value><assignee_routing_id>5938fda37e2769508ddc36a812c6991e</assignee_routing_id></row>
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<row _id="148"><id>1275504</id><title>ECAU-3129/2018 Subministrament de vestuari i complements d'uniformitat reglamentaris per als agents de la Policia Municipal de Terrassa</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/0cea4e47-c79a-1968-07de-8a06eec99de1/49969539</permalink><batch_number>42</batch_number><start_date>2019-07-15</start_date><end_date>2021-08-26</end_date><duration>730</duration><assignee>PACO GARCIA PRENDAS Y ARTICULOS DE UNIFORMIDAD SA</assignee><status>awarded</status><initial_amount>315999.97</initial_amount><initial_amount_no_taxes>261157</initial_amount_no_taxes><final_amount>0</final_amount><final_amount_no_taxes>0</final_amount_no_taxes><number_of_proposals>7</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>supplies</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs xsi:nil="true" /><category_id>23</category_id><category_title>other</category_title><award_date>2019-07-16</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2019-07-15</gobierto_start_date><open_proposals_date>2019-04-15</open_proposals_date><submission_date>2018-08-02</submission_date><estimated_value>626776.8</estimated_value><assignee_routing_id>dba9c3d5ce913a64574a409b77665f66</assignee_routing_id></row>
<row _id="149"><id>1275504</id><title>ECAU-3129/2018 Subministrament de vestuari i complements d'uniformitat reglamentaris per als agents de la Policia Municipal de Terrassa</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/0cea4e47-c79a-1968-07de-8a06eec99de1/49969539</permalink><batch_number>43</batch_number><start_date>2019-07-15</start_date><end_date>2021-08-26</end_date><duration>730</duration><assignee>PACO GARCIA PRENDAS Y ARTICULOS DE UNIFORMIDAD SA</assignee><status>awarded</status><initial_amount>315999.97</initial_amount><initial_amount_no_taxes>261157</initial_amount_no_taxes><final_amount>0</final_amount><final_amount_no_taxes>0</final_amount_no_taxes><number_of_proposals>7</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>supplies</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs xsi:nil="true" /><category_id>23</category_id><category_title>other</category_title><award_date>2019-07-16</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2019-07-15</gobierto_start_date><open_proposals_date>2019-04-15</open_proposals_date><submission_date>2018-08-02</submission_date><estimated_value>626776.8</estimated_value><assignee_routing_id>dba9c3d5ce913a64574a409b77665f66</assignee_routing_id></row>
<row _id="150"><id>1281258</id><title>ECAO 4479/2016 Obres incloses en el "Projecte bàsic i executiu d'adequació de planta soterrani per a ús de magatzem a l'edifici Fira de Terrassa"</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/6816f6be-6f02-60dd-2bfc-9ec118983aca/20056719</permalink><batch_number xsi:nil="true" /><start_date>2016-11-16</start_date><end_date>2017-03-16</end_date><duration>121</duration><assignee>CONSTRUCCIONES FERTRES, SL</assignee><status>formalized</status><initial_amount>149570.25</initial_amount><initial_amount_no_taxes>123611.78</initial_amount_no_taxes><final_amount>131771.4</final_amount><final_amount_no_taxes>108901.98</final_amount_no_taxes><number_of_proposals>5</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>construction</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>45111100</cpvs><category_id>24</category_id><category_title>construction</category_title><award_date>2016-11-25</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2016-11-23</gobierto_start_date><open_proposals_date>2016-08-09</open_proposals_date><submission_date>2016-09-05</submission_date><estimated_value>123611.78</estimated_value><assignee_routing_id>b2bf05da216582e8aeed9b9f5144bd09</assignee_routing_id></row>
<row _id="151"><id>1281354</id><title>ECAU-6769-2016 Subministrament d'àrids per a la construcció: sorra, grava i tot-u, per a les obres de manteniment de l'espai públic</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/0fcbbb57-e6b3-95b8-e87e-3df3fccfbff4/21901032</permalink><batch_number xsi:nil="true" /><start_date>2017-02-15</start_date><end_date>2018-02-15</end_date><duration>365</duration><assignee>ARIDS CATALUNYA, SA</assignee><status>formalized</status><initial_amount>15004</initial_amount><initial_amount_no_taxes>12400</initial_amount_no_taxes><final_amount>15004</final_amount><final_amount_no_taxes>12400</final_amount_no_taxes><number_of_proposals>2</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>supplies</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>44190000</cpvs><category_id>24</category_id><category_title>construction</category_title><award_date>2017-03-06</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2017-02-22</gobierto_start_date><open_proposals_date>2017-01-02</open_proposals_date><submission_date>2017-01-17</submission_date><estimated_value>13640</estimated_value><assignee_routing_id>a6724cbb162deb813fe6db8770c4f85d</assignee_routing_id></row>
<row _id="152"><id>1282717</id><title>Obres definides en les Memòries valorades d'adequació d'àrees de lliure circulació de gossos en espais del Parc de Vallparadís i els barris de Can Tusell i Ca n'Aurell (4 actuacions)</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/c36ee3e5-d29f-d63a-c1cc-68f436e80a83/19787618</permalink><batch_number>1</batch_number><start_date>2016-10-25</start_date><end_date>2016-12-25</end_date><duration>60</duration><assignee>BALDÓ I ASSOCIATS CONSTRUCTORA SL</assignee><status>formalized</status><initial_amount>187215.27</initial_amount><initial_amount_no_taxes>154723.36</initial_amount_no_taxes><final_amount>30887.71</final_amount><final_amount_no_taxes>25527.03</final_amount_no_taxes><number_of_proposals xsi:nil="true" /><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>construction</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>45111200</cpvs><category_id>24</category_id><category_title>construction</category_title><award_date>2016-11-04</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2016-11-09</gobierto_start_date><open_proposals_date>2016-07-27</open_proposals_date><submission_date>2016-08-22</submission_date><estimated_value>154723.36</estimated_value><assignee_routing_id>2bd2970d43693165f9c9f06f6aa17172</assignee_routing_id></row>
<row _id="153"><id>1283655</id><title>Subministrament, mitjançant rènting, de discos i ports de connexió per al Sistema d'emmagatzematge</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/3ea5db1a-ee04-9f07-09dd-dc9d969f5ac4/26002526</permalink><batch_number xsi:nil="true" /><start_date>2017-08-02</start_date><end_date>2019-06-02</end_date><duration>669</duration><assignee>BBVA RENTING S.A</assignee><status>formalized</status><initial_amount>72000</initial_amount><initial_amount_no_taxes>59504.13</initial_amount_no_taxes><final_amount>72000</final_amount><final_amount_no_taxes>59504.13</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>supplies</contract_type><process_type>negotiated_without_publicity</process_type><minor_contract>f</minor_contract><cpvs>32000000</cpvs><category_id>43</category_id><category_title>audiovisual</category_title><award_date>2017-08-04</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2017-09-15</gobierto_start_date><open_proposals_date>2017-08-02</open_proposals_date><submission_date>2017-08-02</submission_date><estimated_value>59504.13</estimated_value><assignee_routing_id>18c41ac560496330623b40fe027bcba5</assignee_routing_id></row>
<row _id="154"><id>1287345</id><title>ECAO 4386/2016 Obres definides al "Projecte d'adequació i rehabilitació de l'Estadi Federatiu d'Hoquei Herba de Terrassa"</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/618ad1c0-84c1-9f18-a4da-b04fb5e76d97/20080149</permalink><batch_number xsi:nil="true" /><start_date>2016-11-23</start_date><end_date>2017-02-23</end_date><duration>91</duration><assignee>BALDÓ I ASSOCIATS CONSTRUCTORA SL</assignee><status>formalized</status><initial_amount>279571.02</initial_amount><initial_amount_no_taxes>231050.43</initial_amount_no_taxes><final_amount>216855.4</final_amount><final_amount_no_taxes>179219.34</final_amount_no_taxes><number_of_proposals>12</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>construction</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>45262520</cpvs><category_id>24</category_id><category_title>construction</category_title><award_date>2016-11-30</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2016-11-29</gobierto_start_date><open_proposals_date>2016-08-09</open_proposals_date><submission_date>2016-09-05</submission_date><estimated_value>231050.43</estimated_value><assignee_routing_id>2bd2970d43693165f9c9f06f6aa17172</assignee_routing_id></row>
<row _id="155"><id>1288372</id><title>ECAS-6761/2015 Serveis de manteniment i reparació dels vehicles pesants i vehiclesespecials adscrits al Servei de Gestió de l'Espai Públic de l'Ajuntament de Terrassa</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/90a465bd-6685-725d-1e11-37568b1c0b5c/15083799</permalink><batch_number>3</batch_number><start_date>2016-03-04</start_date><end_date>2017-03-04</end_date><duration>365</duration><assignee>TALLERES GIBRALTAR, SL</assignee><status>formalized</status><initial_amount>51425</initial_amount><initial_amount_no_taxes>42500</initial_amount_no_taxes><final_amount>6050</final_amount><final_amount_no_taxes>5000</final_amount_no_taxes><number_of_proposals xsi:nil="true" /><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>50110000</cpvs><category_id>26</category_id><category_title>maintenance</category_title><award_date>2016-03-07</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2016-03-14</gobierto_start_date><open_proposals_date>2016-01-04</open_proposals_date><submission_date>2016-01-19</submission_date><estimated_value>52500</estimated_value><assignee_routing_id>56d9bd7d1162919e8e88ef06ae4ae98d</assignee_routing_id></row>
<row _id="156"><id>1289139</id><title>ECAS-7685-2016 Servei de neteja, manteniment (podes, desbrossades, tancaments, reparació de panys, canonades d'aigua, portes, pintura,etc.) i millora (plantacions, obres de bioenginyeria, etc.) de l'entorn natural de Terrassa i de les instal·lacions municipals.</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/1923d94e-18ff-cda9-5b0c-e17e4c28bbb0/28289937</permalink><batch_number xsi:nil="true" /><start_date>2017-09-01</start_date><end_date>2019-01-12</end_date><duration>365</duration><assignee>NATURAL I ART JARDINER SL</assignee><status>formalized</status><initial_amount>208338.19</initial_amount><initial_amount_no_taxes>172180.32</initial_amount_no_taxes><final_amount>196954.68</final_amount><final_amount_no_taxes>172180.32</final_amount_no_taxes><number_of_proposals>3</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>77310000</cpvs><category_id>45</category_id><category_title>agriculture</category_title><award_date>2017-09-05</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2018-01-12</gobierto_start_date><open_proposals_date>2017-05-18</open_proposals_date><submission_date>2017-06-02</submission_date><estimated_value>192180.32</estimated_value><assignee_routing_id>7923b1e42d80b0aabef50617b22eb051</assignee_routing_id></row>
<row _id="157"><id>1289784</id><title>ECAU 3783-2016 Subministrament vestuari i complements d'uniformitat reglamentaris per a l'equipament dels agents de la Policia Municipal de Terrassa</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/52a5074b-cd4c-0b38-7847-de985ea10b4a/22465442</permalink><batch_number>2</batch_number><start_date>2017-01-24</start_date><end_date>2018-02-24</end_date><duration>395</duration><assignee>SUMINISTROS ESPECIALES MILTEC, S.L.</assignee><status>formalized</status><initial_amount>306087</initial_amount><initial_amount_no_taxes>252964.46</initial_amount_no_taxes><final_amount>0</final_amount><final_amount_no_taxes>0</final_amount_no_taxes><number_of_proposals xsi:nil="true" /><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>supplies</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>18100000</cpvs><category_id>42</category_id><category_title>textile</category_title><award_date>2017-01-27</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2017-02-27</gobierto_start_date><open_proposals_date>2016-09-21</open_proposals_date><submission_date>2016-10-21</submission_date><estimated_value>303557.35</estimated_value><assignee_routing_id>061367337ec1f351d16e741353cc61fb</assignee_routing_id></row>
<row _id="158"><id>1289784</id><title>ECAU 3783-2016 Subministrament vestuari i complements d'uniformitat reglamentaris per a l'equipament dels agents de la Policia Municipal de Terrassa</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/52a5074b-cd4c-0b38-7847-de985ea10b4a/22465442</permalink><batch_number>1</batch_number><start_date>2017-01-24</start_date><end_date>2018-02-24</end_date><duration>395</duration><assignee>PACO GARCIA PRENDAS Y ARTICULOS DE UNIFORMIDAD SA</assignee><status>formalized</status><initial_amount>306087</initial_amount><initial_amount_no_taxes>252964.46</initial_amount_no_taxes><final_amount>0</final_amount><final_amount_no_taxes>0</final_amount_no_taxes><number_of_proposals xsi:nil="true" /><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>supplies</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>18800000</cpvs><category_id>42</category_id><category_title>textile</category_title><award_date>2017-01-27</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2017-02-27</gobierto_start_date><open_proposals_date>2016-09-21</open_proposals_date><submission_date>2016-10-21</submission_date><estimated_value>303557.35</estimated_value><assignee_routing_id>dba9c3d5ce913a64574a409b77665f66</assignee_routing_id></row>
<row _id="159"><id>1279418</id><title>ECAS-2119-2016 Serveis d'auditoria de verificació dels comptes anuals i de l'informe de gestió de les societats municipals</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/2c49978f-f7e7-fd00-9866-045e73adb719/17264560</permalink><batch_number>3</batch_number><start_date>2016-06-21</start_date><end_date>2019-06-21</end_date><duration>1095</duration><assignee>AUDIT CONCEPT, SLP</assignee><status>formalized</status><initial_amount>126051.75</initial_amount><initial_amount_no_taxes>104175</initial_amount_no_taxes><final_amount>11277.2</final_amount><final_amount_no_taxes>9320</final_amount_no_taxes><number_of_proposals xsi:nil="true" /><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>79212000</cpvs><category_id>25</category_id><category_title>legal</category_title><award_date>2016-06-22</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2016-07-11</gobierto_start_date><open_proposals_date>2016-04-28</open_proposals_date><submission_date>2016-05-13</submission_date><estimated_value>138900</estimated_value><assignee_routing_id>5938fda37e2769508ddc36a812c6991e</assignee_routing_id></row>
<row _id="160"><id>1282717</id><title>Obres definides en les Memòries valorades d'adequació d'àrees de lliure circulació de gossos en espais del Parc de Vallparadís i els barris de Can Tusell i Ca n'Aurell (4 actuacions)</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/c36ee3e5-d29f-d63a-c1cc-68f436e80a83/19787618</permalink><batch_number>3</batch_number><start_date>2016-10-25</start_date><end_date>2016-12-25</end_date><duration>60</duration><assignee>Construccions Jordi Riera, SL</assignee><status>formalized</status><initial_amount>187215.27</initial_amount><initial_amount_no_taxes>154723.36</initial_amount_no_taxes><final_amount>40835.95</final_amount><final_amount_no_taxes>33748.72</final_amount_no_taxes><number_of_proposals xsi:nil="true" /><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>construction</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>45111200</cpvs><category_id>24</category_id><category_title>construction</category_title><award_date>2016-11-04</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2016-11-09</gobierto_start_date><open_proposals_date>2016-07-27</open_proposals_date><submission_date>2016-08-22</submission_date><estimated_value>154723.36</estimated_value><assignee_routing_id>0799d8a5eedf6b559ccc9b460559ec24</assignee_routing_id></row>
<row _id="161"><id>1292572</id><title>ECAO 4267/2017 Obres del Projecte MODIFICAT del projecte bàsic i executiu per a la rehabilitació per a la consolidació de l'estructura i la impermeabilització de la Masia de Can Casanovas</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/d63425d6-4d79-feef-316f-646a194438f3/28377461</permalink><batch_number xsi:nil="true" /><start_date>2017-07-10</start_date><end_date>2018-04-16</end_date><duration>243</duration><assignee>CONSTRUCCIONES FERTRES, SL</assignee><status>formalized</status><initial_amount>349054.25</initial_amount><initial_amount_no_taxes>288474.59</initial_amount_no_taxes><final_amount>256968.64</final_amount><final_amount_no_taxes>212370.78</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>construction</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>45261000</cpvs><category_id>24</category_id><category_title>construction</category_title><award_date>2017-08-07</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2017-08-16</gobierto_start_date><open_proposals_date>2017-07-10</open_proposals_date><submission_date>2017-07-10</submission_date><estimated_value>288474.59</estimated_value><assignee_routing_id>b2bf05da216582e8aeed9b9f5144bd09</assignee_routing_id></row>
<row _id="162"><id>1292989</id><title>Serveis integrals de l'arbrat d'alineació de la ciutat</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/7b1d2bbf-8b8f-455b-f708-ae36dce12995/21598557</permalink><batch_number xsi:nil="true" /><start_date>2016-12-05</start_date><end_date>2018-12-05</end_date><duration>730</duration><assignee>NATURAL I ART JARDINER SL</assignee><status>formalized</status><initial_amount>707361.23</initial_amount><initial_amount_no_taxes>584596.06</initial_amount_no_taxes><final_amount>681639</final_amount><final_amount_no_taxes>584596.06</final_amount_no_taxes><number_of_proposals>4</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>77310000</cpvs><category_id>45</category_id><category_title>agriculture</category_title><award_date>2016-12-21</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2017-01-04</gobierto_start_date><open_proposals_date>2016-06-23</open_proposals_date><submission_date>2016-07-22</submission_date><estimated_value>1286111.34</estimated_value><assignee_routing_id>7923b1e42d80b0aabef50617b22eb051</assignee_routing_id></row>
<row _id="163"><id>1293476</id><title>ECAU-5669-2016 Subministrament d'equips informàtics</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/e0416e03-8a4f-fbe5-5cdf-552735d1238b/22467007</permalink><batch_number xsi:nil="true" /><start_date>2017-02-09</start_date><end_date>2017-08-09</end_date><duration>182</duration><assignee>SISTEMES D'ORGANITZACIÓ S.A.</assignee><status>formalized</status><initial_amount>38042.4</initial_amount><initial_amount_no_taxes>31440</initial_amount_no_taxes><final_amount>34649.56</final_amount><final_amount_no_taxes>28636</final_amount_no_taxes><number_of_proposals>2</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>supplies</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>30236000</cpvs><category_id>32</category_id><category_title>print</category_title><award_date>2017-02-13</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2017-02-23</gobierto_start_date><open_proposals_date>2016-11-02</open_proposals_date><submission_date>2016-11-17</submission_date><estimated_value>40872</estimated_value><assignee_routing_id>f8deaeea828d2dd0a2260c2a5da6e4bc</assignee_routing_id></row>
<row _id="164"><id>1293612</id><title>ECAS-6954-2015 Serveis de  manteniment i actualització de les llicències del programari de Recursos Humans PeopleNet, de l'empresa META4</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/e378d8f9-1ceb-a7b6-0aca-45732c85819b/14148583</permalink><batch_number xsi:nil="true" /><start_date>2016-01-15</start_date><end_date>2017-01-15</end_date><duration>366</duration><assignee>META4 SPAIN, S. A.</assignee><status>awarded</status><initial_amount>36532.62</initial_amount><initial_amount_no_taxes>30192.25</initial_amount_no_taxes><final_amount>36532.62</final_amount><final_amount_no_taxes>30192.25</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>negotiated_without_publicity</process_type><minor_contract>f</minor_contract><cpvs>72260000</cpvs><category_id>29</category_id><category_title>it</category_title><award_date>2016-01-25</award_date><formalized_date xsi:nil="true" /><gobierto_start_date xsi:nil="true" /><open_proposals_date>2016-01-15</open_proposals_date><submission_date>2016-01-15</submission_date><estimated_value>30192.25</estimated_value><assignee_routing_id>57422808c385c71f90433fba9bc3dd21</assignee_routing_id></row>
<row _id="165"><id>1279418</id><title>ECAS-2119-2016 Serveis d'auditoria de verificació dels comptes anuals i de l'informe de gestió de les societats municipals</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/2c49978f-f7e7-fd00-9866-045e73adb719/17264560</permalink><batch_number>2</batch_number><start_date>2016-06-21</start_date><end_date>2019-06-21</end_date><duration>1095</duration><assignee>AUDIT CONCEPT, SLP</assignee><status>formalized</status><initial_amount>126051.75</initial_amount><initial_amount_no_taxes>104175</initial_amount_no_taxes><final_amount>10270.48</final_amount><final_amount_no_taxes>8488</final_amount_no_taxes><number_of_proposals xsi:nil="true" /><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>79212000</cpvs><category_id>25</category_id><category_title>legal</category_title><award_date>2016-06-22</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2016-07-11</gobierto_start_date><open_proposals_date>2016-04-28</open_proposals_date><submission_date>2016-05-13</submission_date><estimated_value>138900</estimated_value><assignee_routing_id>5938fda37e2769508ddc36a812c6991e</assignee_routing_id></row>
<row _id="166"><id>1293980</id><title>ECAS-1625-2016 serveis d'impartició, seguiment i avaluació de cursos de conducció en bicicleta adreçats als alumnes de 6è de primària i 1r d'ESO de Terrassa.</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/b810a64a-3f78-1a60-b122-840d249f2d8e/18171251</permalink><batch_number xsi:nil="true" /><start_date>2016-07-27</start_date><end_date>2017-07-27</end_date><duration>365</duration><assignee>Femarec, SCCL</assignee><status>formalized</status><initial_amount>22506.15</initial_amount><initial_amount_no_taxes>18600.12</initial_amount_no_taxes><final_amount>22506.14</final_amount><final_amount_no_taxes>18600.12</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>80500000</cpvs><category_id>36</category_id><category_title>education</category_title><award_date>2016-07-27</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2016-07-30</gobierto_start_date><open_proposals_date>2016-05-17</open_proposals_date><submission_date>2016-06-01</submission_date><estimated_value>39060.25</estimated_value><assignee_routing_id>04f306dc6286e4884006caaeadc8a99b</assignee_routing_id></row>
<row _id="167"><id>4604823</id><title>ECAU 13436/2024 Subministrament d’una llicència de programari per a l’ús d’una aplicació informàtica i les tasques de manteniment d'un software de gestió policial per l'Ajuntament de Terrassa.</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/323795d8-7c58-44a1-9757-3ce672aa3b3a/300376817</permalink><batch_number xsi:nil="true" /><start_date>2025-02-17</start_date><end_date>2026-02-16</end_date><duration>365</duration><assignee>SUITABLE SOFTWARE VINFOVAL, S.L.</assignee><status>formalized</status><initial_amount>18150</initial_amount><initial_amount_no_taxes>15000</initial_amount_no_taxes><final_amount>18150</final_amount><final_amount_no_taxes>15000</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>supplies</contract_type><process_type>negotiated_without_publicity</process_type><minor_contract>f</minor_contract><cpvs>48000000</cpvs><category_id>37</category_id><category_title>software</category_title><award_date>2025-01-28</award_date><formalized_date>2025-02-17</formalized_date><gobierto_start_date>2025-02-16</gobierto_start_date><open_proposals_date>2025-01-07</open_proposals_date><submission_date>2025-01-14</submission_date><estimated_value>30000</estimated_value><assignee_routing_id>cbe8a06e81d86f695d31ebc3b486b94b</assignee_routing_id></row>
<row _id="168"><id>4610993</id><title>Lot 1</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/a924a803-450b-4473-8b45-e4e0e65402d3/300477139</permalink><batch_number>1</batch_number><start_date xsi:nil="true" /><end_date xsi:nil="true" /><duration xsi:nil="true" /><assignee xsi:nil="true" /><status xsi:nil="true" /><initial_amount>462812.9</initial_amount><initial_amount_no_taxes>382490</initial_amount_no_taxes><final_amount xsi:nil="true" /><final_amount_no_taxes xsi:nil="true" /><number_of_proposals xsi:nil="true" /><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>50000000,50532000,50710000,50500000,50800000</cpvs><category_id>26</category_id><category_title>maintenance</category_title><award_date xsi:nil="true" /><formalized_date xsi:nil="true" /><gobierto_start_date xsi:nil="true" /><open_proposals_date>2025-03-10</open_proposals_date><submission_date>2025-03-10</submission_date><estimated_value>841478</estimated_value><assignee_routing_id xsi:nil="true" /></row>
<row _id="169"><id>1271276</id><title>ECAS-2012/2017Serveis educatius de monitoratge a centres d'educació especial i escoles bressol</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/5542b2f7-d92d-053b-cc86-3382363d1078/55697697</permalink><batch_number xsi:nil="true" /><start_date>2019-07-15</start_date><end_date>2023-08-25</end_date><duration>1460</duration><assignee>ISS FACILITY SERVICES, S.A.</assignee><status>formalized</status><initial_amount>1902115.59</initial_amount><initial_amount_no_taxes>1571996.36</initial_amount_no_taxes><final_amount>1499267.56</final_amount><final_amount_no_taxes>1499267.56</final_amount_no_taxes><number_of_proposals>5</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>98000000</cpvs><category_id>28</category_id><category_title>health</category_title><award_date>2019-07-18</award_date><formalized_date>2019-11-28</formalized_date><gobierto_start_date>2019-08-26</gobierto_start_date><open_proposals_date>2018-03-16</open_proposals_date><submission_date>2018-04-16</submission_date><estimated_value>2498454.54</estimated_value><assignee_routing_id>50a582f03368314ac6569683bfba9e57</assignee_routing_id></row>
<row _id="170"><id>1310643</id><title>ECAO 3597/2016MODIFICAT - Obres previstes al \Projecte del Modificat del Projecte d'urbanització del polígon d'actuació en sòl urbà del carrer Puig Novell-Baldrich (PA-BAL001). Fase 1: Puig Novell / Sant Quirze\</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/252ef47b-3334-8efd-ff2d-3477bb647dbf/35427092</permalink><batch_number xsi:nil="true" /><start_date>2018-07-03</start_date><end_date>2018-11-24</end_date><duration>121</duration><assignee>HPSA, CONSTRUCCIÓN Y SERVICIOS MEDIOAMBIENTALES, SA</assignee><status>formalized</status><initial_amount>195153.27</initial_amount><initial_amount_no_taxes>161283.7</initial_amount_no_taxes><final_amount>153839.33</final_amount><final_amount_no_taxes>127139.94</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>construction</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>45233252</cpvs><category_id>24</category_id><category_title>construction</category_title><award_date>2018-07-20</award_date><formalized_date>2018-08-29</formalized_date><gobierto_start_date>2018-07-26</gobierto_start_date><open_proposals_date>2018-07-03</open_proposals_date><submission_date>2018-07-03</submission_date><estimated_value>161283.7</estimated_value><assignee_routing_id>6fa5784b263ac55e0bc3b593641650b5</assignee_routing_id></row>
<row _id="171"><id>1312426</id><title>ECAS-7320-2016 Servei de guies i informadors turístics per a l'Oficina de Turisme i el programa de visites guiades del Servei de Turisme</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/566b9fd0-7925-82d9-519b-1c54c4804cf4/23594466</permalink><batch_number xsi:nil="true" /><start_date>2017-05-26</start_date><end_date>2019-05-26</end_date><duration>730</duration><assignee>Arqueolític S.L</assignee><status>awarded</status><initial_amount>44773.46</initial_amount><initial_amount_no_taxes>37002.86</initial_amount_no_taxes><final_amount>37002.86</final_amount><final_amount_no_taxes>37002.86</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>63513000</cpvs><category_id>33</category_id><category_title>transportation</category_title><award_date>2017-05-30</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2017-05-26</gobierto_start_date><open_proposals_date>2017-02-22</open_proposals_date><submission_date>2017-03-09</submission_date><estimated_value>40703.14</estimated_value><assignee_routing_id>1ef2f50b9ce40becbd7395a24814c6b5</assignee_routing_id></row>
<row _id="172"><id>1320066</id><title>ECAS 3959/18 Actuació de ROSANA el dia 30 de juny de 2018 en el marc dels actes de laFesta Major de Terrassa de 2018.</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/e60b923b-a4af-1755-b064-b5719e61831f/37551732</permalink><batch_number xsi:nil="true" /><start_date>2018-06-21</start_date><end_date>2018-06-22</end_date><duration>1</duration><assignee>ESPECTACLES LA TRACA, S.L.</assignee><status>awarded</status><initial_amount>24735.54</initial_amount><initial_amount_no_taxes>24735.54</initial_amount_no_taxes><final_amount>24735.54</final_amount><final_amount_no_taxes>24735.54</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>negotiated_without_publicity</process_type><minor_contract>f</minor_contract><cpvs xsi:nil="true" /><category_id>23</category_id><category_title>other</category_title><award_date>2018-10-23</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2018-06-21</gobierto_start_date><open_proposals_date>2018-06-21</open_proposals_date><submission_date>2018-06-21</submission_date><estimated_value>24735.54</estimated_value><assignee_routing_id>a5c0f05e92ece34ea5fe4412d93e082a</assignee_routing_id></row>
<row _id="173"><id>1343391</id><title>ECAS 3961/2018 Realització del concert ELS AMICS DE LES ARTS el dia 29 de juny de 2018en el marc dels actes de la Festa Major de Terrassa de 2018</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/ce4a35ec-b90f-1a08-3dab-64972ebe48d3/37553050</permalink><batch_number xsi:nil="true" /><start_date>2018-06-21</start_date><end_date>2018-06-22</end_date><duration>1</duration><assignee>THE PROJECT MUSIC COMPANY SL</assignee><status>awarded</status><initial_amount>16000</initial_amount><initial_amount_no_taxes>16000</initial_amount_no_taxes><final_amount>16000</final_amount><final_amount_no_taxes>16000</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>negotiated_without_publicity</process_type><minor_contract>f</minor_contract><cpvs xsi:nil="true" /><category_id>23</category_id><category_title>other</category_title><award_date>2018-10-23</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2018-06-21</gobierto_start_date><open_proposals_date>2018-06-21</open_proposals_date><submission_date>2018-06-21</submission_date><estimated_value>16000</estimated_value><assignee_routing_id>3e92aaaa589f6249828649d618857d9d</assignee_routing_id></row>
<row _id="174"><id>2024396</id><title>Atorgament d'una llicència d'ocupació temporal de l'espai cafeteria-bar de la Casa Baumann mitjançant concurs públic</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/d675834b-a85d-4be1-d07a-eb65527c0595/200146591</permalink><batch_number xsi:nil="true" /><start_date xsi:nil="true" /><end_date>2025-09-21</end_date><duration>730</duration><assignee>Col·lectiu La Víbria Intercultural</assignee><status>awarded</status><initial_amount>1</initial_amount><initial_amount_no_taxes>1</initial_amount_no_taxes><final_amount>1</final_amount><final_amount_no_taxes>1</final_amount_no_taxes><number_of_proposals>4</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>special_administrative</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>45454100</cpvs><category_id>24</category_id><category_title>construction</category_title><award_date>2023-10-06</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2023-09-22</gobierto_start_date><open_proposals_date>2023-03-08</open_proposals_date><submission_date>2023-03-15</submission_date><estimated_value>1</estimated_value><assignee_routing_id>339a39c2d294e1948b7ec7626ad08a2e</assignee_routing_id></row>
<row _id="175"><id>4449865</id><title>ECAS 04365 / 2024  Servei per a la realització de l’actuació de l’artista CHENOA en el marc dels actes de la Festa Major de Terrassa de 2024</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/c4ba811b-3e54-49d9-906b-7b8bf5a2513c/300147402</permalink><batch_number xsi:nil="true" /><start_date>2024-06-29</start_date><end_date>2024-06-30</end_date><duration>1</duration><assignee>ESPECTACLES LA TRACA, S.L.</assignee><status>formalized</status><initial_amount xsi:nil="true" /><initial_amount_no_taxes>39904</initial_amount_no_taxes><final_amount>48283.84</final_amount><final_amount_no_taxes>39904</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>negotiated_without_publicity</process_type><minor_contract>f</minor_contract><cpvs>92312000</cpvs><category_id>30</category_id><category_title>culture</category_title><award_date>2024-05-07</award_date><formalized_date>2024-05-20</formalized_date><gobierto_start_date>2024-05-17</gobierto_start_date><open_proposals_date>2024-05-06</open_proposals_date><submission_date>2024-05-06</submission_date><estimated_value>39904</estimated_value><assignee_routing_id>a5c0f05e92ece34ea5fe4412d93e082a</assignee_routing_id></row>
<row _id="176"><id>4462739</id><title>ECAS 04217/2024 Servei per a l’actuació de l’artista THE TYETS el dia 28 de juny de 2024, a la plaça Nova, en el marc dels actes de la Festa Major de Terrassa de 2024</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/a98ab578-faee-4508-9244-1a6e89c01b60/300174753</permalink><batch_number xsi:nil="true" /><start_date>2024-06-28</start_date><end_date>2024-06-28</end_date><duration>0</duration><assignee>Seven Hundred Little Records SL</assignee><status>formalized</status><initial_amount xsi:nil="true" /><initial_amount_no_taxes>25000</initial_amount_no_taxes><final_amount>30250</final_amount><final_amount_no_taxes>25000</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>negotiated_without_publicity</process_type><minor_contract>f</minor_contract><cpvs>92312000</cpvs><category_id>30</category_id><category_title>culture</category_title><award_date>2024-05-28</award_date><formalized_date>2024-06-17</formalized_date><gobierto_start_date>2024-06-14</gobierto_start_date><open_proposals_date>2024-05-25</open_proposals_date><submission_date>2024-05-25</submission_date><estimated_value>25000</estimated_value><assignee_routing_id>072ea4772a64e3b001ec6c6e5fbb0dc4</assignee_routing_id></row>
<row _id="177"><id>1356695</id><title>ECAO 8179/2019 Obres del Projecte d'adequació i reforma de l'edifici educatiu de l'antiga escola Germans Amat</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/37ee701b-b269-f8f4-5215-c2a26404eef5/67149038</permalink><batch_number>1</batch_number><start_date>2020-07-30</start_date><end_date>2020-11-06</end_date><duration>91</duration><assignee>RT NEOGRUP, S.L.</assignee><status>awarded</status><initial_amount>139933.41</initial_amount><initial_amount_no_taxes>115647.45</initial_amount_no_taxes><final_amount>36251.33</final_amount><final_amount_no_taxes>29959.78</final_amount_no_taxes><number_of_proposals>5</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>construction</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>45262690</cpvs><category_id>24</category_id><category_title>construction</category_title><award_date>2020-08-07</award_date><formalized_date>2020-08-25</formalized_date><gobierto_start_date>2020-07-30</gobierto_start_date><open_proposals_date>2020-02-07</open_proposals_date><submission_date>2020-02-28</submission_date><estimated_value>115647.45</estimated_value><assignee_routing_id>c8ebfd4e05acbc1ef1ff9d4584b7d302</assignee_routing_id></row>
<row _id="178"><id>1357011</id><title>ECAS 4627/2020 Serveis de neteja i desinfecció de dependències, i neteja d'espais interiors i exteriors dels centres municipals de l'Ajuntament de Terrassa i dels centres públics d¿ensenyament d'educació i altres que depenen del Servei d'Educació.</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/f922225b-c7ed-7b56-cd9e-c873784906ac/200148381</permalink><batch_number>1</batch_number><start_date>2021-01-01</start_date><end_date>2024-04-19</end_date><duration>730</duration><assignee>IMAN CLEANING, SL</assignee><status>awarded</status><initial_amount>1915256.63</initial_amount><initial_amount_no_taxes>1582856.72</initial_amount_no_taxes><final_amount>1763191.27</final_amount><final_amount_no_taxes>1591546.7</final_amount_no_taxes><number_of_proposals>0</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>90911200</cpvs><category_id>31</category_id><category_title>environment</category_title><award_date>2023-10-05</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2022-05-31</gobierto_start_date><open_proposals_date>2021-07-06</open_proposals_date><submission_date>2021-08-04</submission_date><estimated_value>18705086.59</estimated_value><assignee_routing_id>42694102f53ba540c1247fb1aeedf123</assignee_routing_id></row>
<row _id="179"><id>1444612</id><title>ECAU 3213/2021 Subministrament i  instal·lació d'un sistema de vídeo vigilància format per 19 punts de control als Polígons Sud de Terrassa</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/12deeca3-41fb-e267-eeeb-bcd95c327756/79100361</permalink><batch_number xsi:nil="true" /><start_date xsi:nil="true" /><end_date xsi:nil="true" /><duration xsi:nil="true" /><assignee xsi:nil="true" /><status xsi:nil="true" /><initial_amount>301299.99</initial_amount><initial_amount_no_taxes>249008.26</initial_amount_no_taxes><final_amount xsi:nil="true" /><final_amount_no_taxes xsi:nil="true" /><number_of_proposals xsi:nil="true" /><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>supplies</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>32323500</cpvs><category_id>43</category_id><category_title>audiovisual</category_title><award_date xsi:nil="true" /><formalized_date xsi:nil="true" /><gobierto_start_date xsi:nil="true" /><open_proposals_date>2021-04-06</open_proposals_date><submission_date>2021-04-19</submission_date><estimated_value>249008.26</estimated_value><assignee_routing_id xsi:nil="true" /></row>
<row _id="180"><id>1448045</id><title>ECAS 4541/2021 - Serveis de Direcció d'Execució, Coordinació de Seguretat i Salut i Suport Tècnic d'execució d'instal·lacions de les obres definides en el \Projecte bàsic i executiu per a la rehabilitació de l'antic Ajuntament de Terrassa\</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/3eaf10fd-dbc8-00a8-881a-08d797cb1b9a/88377827</permalink><batch_number>3</batch_number><start_date xsi:nil="true" /><end_date>2022-07-23</end_date><duration>304</duration><assignee>INTEC ASOCIADOS 2010, SL</assignee><status>formalized</status><initial_amount>10164</initial_amount><initial_amount_no_taxes>8400</initial_amount_no_taxes><final_amount>7623</final_amount><final_amount_no_taxes>6300</final_amount_no_taxes><number_of_proposals>5</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>71356200</cpvs><category_id>27</category_id><category_title>architecture</category_title><award_date>2021-09-15</award_date><formalized_date>2021-09-23</formalized_date><gobierto_start_date>2021-09-22</gobierto_start_date><open_proposals_date>2021-04-12</open_proposals_date><submission_date>2021-04-28</submission_date><estimated_value>29400</estimated_value><assignee_routing_id>5dc869a3b83c1bc0839cc2facf82c9fd</assignee_routing_id></row>
<row _id="181"><id>4532584</id><title>ECAS 05991/2024  Serveis d’elaboració del model digital, model hidràulic, pla integral de gestió del sistema de sanejament de Terrassa (conca palau nord) i subministrament i instal·lació dels sensors necessaris pel seu calibratge, treballs emmarcats en la sol·licitud de la segona convocatòria de subvenció del PERTE “Proyecto de Transición Digital y Mejora en La Eficiencia del Ciclo del Agua de Terrassa” amb criteris de contractació pública ecològica dins el marc de la iniciativa “NextGeneration EU”</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/f726f26d-b33d-4d84-82e6-9a4df7184bc3/300469023</permalink><batch_number>1</batch_number><start_date>2025-03-25</start_date><end_date>2026-09-22</end_date><duration>547</duration><assignee>SOCIEDAD GENERAL DE AGUAS DE BARCELONA SAU</assignee><status>formalized</status><initial_amount>1364092.25</initial_amount><initial_amount_no_taxes>1127348.97</initial_amount_no_taxes><final_amount>1364092.25</final_amount><final_amount_no_taxes>1127348.97</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>90491000</cpvs><category_id>31</category_id><category_title>environment</category_title><award_date>2025-03-04</award_date><formalized_date>2025-06-02</formalized_date><gobierto_start_date>2025-03-24</gobierto_start_date><open_proposals_date>2024-12-19</open_proposals_date><submission_date>2024-10-11</submission_date><estimated_value>1599532.3</estimated_value><assignee_routing_id>dfeb11fe1bd5a5f4e575f59e021b2f47</assignee_routing_id></row>
<row _id="182"><id>1492766</id><title>Alienació onerosa mitjançant subhasta pública del bé patrimonial situat al carrer Plana de Can Bertran,núm 44, de Rubí, propietat de l'Ajuntament de Terrassa</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/991f6eb0-a2fd-9704-5f53-c07739d146ae/90644368</permalink><batch_number xsi:nil="true" /><start_date xsi:nil="true" /><end_date>2100-03-22</end_date><duration>28640</duration><assignee>INMO CAPI, S.L.</assignee><status>awarded</status><initial_amount>308063.99</initial_amount><initial_amount_no_taxes>308063.99</initial_amount_no_taxes><final_amount>346115</final_amount><final_amount_no_taxes>346115</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>other</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs xsi:nil="true" /><category_id>23</category_id><category_title>other</category_title><award_date>2021-11-03</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2021-10-22</gobierto_start_date><open_proposals_date>2021-09-20</open_proposals_date><submission_date>2021-09-15</submission_date><estimated_value>308063.99</estimated_value><assignee_routing_id>6049ff39f7b259880865b75c2a2f7c87</assignee_routing_id></row>
<row _id="183"><id>4500238</id><title>ECAS 18970/2023 Llicències d’ús i els serveis d’actualització i suport dels diferents sistemes d’informació del fabricant T-SYSTEMS que usa l’Ajuntament de Terrassa de manera unificada</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/973b8917-626c-48c4-9e61-a5911d03b823/300279326</permalink><batch_number xsi:nil="true" /><start_date>2024-09-06</start_date><end_date>2027-03-06</end_date><duration>912</duration><assignee>T.SYSTEMS ITC IBERIA, S.A.U.</assignee><status>formalized</status><initial_amount>473964.67</initial_amount><initial_amount_no_taxes>391706.34</initial_amount_no_taxes><final_amount>473964.67</final_amount><final_amount_no_taxes>391706.34</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>negotiated_without_publicity</process_type><minor_contract>f</minor_contract><cpvs>72267000</cpvs><category_id>29</category_id><category_title>it</category_title><award_date>2024-07-23</award_date><formalized_date>2024-10-23</formalized_date><gobierto_start_date>2024-09-05</gobierto_start_date><open_proposals_date>2024-06-07</open_proposals_date><submission_date>2024-06-13</submission_date><estimated_value>522275.12</estimated_value><assignee_routing_id>4ffaceaabbd2bb5c172c20a6b32665c6</assignee_routing_id></row>
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<row _id="185"><id>4538119</id><title>ECAO 5437/2024 - Obres definides en el Projecte del Parc de la República de Terrassa al barri de Sant Pere Nord (Districte 6) Fase 3 (Parc) i el seu annex d'actualització de preus, amb criteris de contractació pública ecològica.</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/731c71ed-01b4-4935-8601-f6fd6d2604a0/300417657</permalink><batch_number xsi:nil="true" /><start_date>2025-04-07</start_date><end_date>2026-07-03</end_date><duration>456</duration><assignee>ROGASA CONSTRUCCIONES Y CONTRATAS, S.A.U.</assignee><status>formalized</status><initial_amount>3295393.07</initial_amount><initial_amount_no_taxes>2723465.35</initial_amount_no_taxes><final_amount>2936636.48</final_amount><final_amount_no_taxes>2426972.3</final_amount_no_taxes><number_of_proposals>10</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>construction</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>45000000</cpvs><category_id>24</category_id><category_title>construction</category_title><award_date>2025-03-19</award_date><formalized_date>2025-04-04</formalized_date><gobierto_start_date>2025-04-03</gobierto_start_date><open_proposals_date>2024-10-04</open_proposals_date><submission_date>2024-10-31</submission_date><estimated_value>2985784.41</estimated_value><assignee_routing_id>41c8396b9da10459b708c140fd313d41</assignee_routing_id></row>
<row _id="186"><id>1290313</id><title>ECAU-3249-2017 Subministrament, mitjançant rènting sense opció de compra, durant seixanta (60) mesos, d'ordinadors de sobretaula</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/7fff4284-63cd-69f7-d031-e872478904df/32779759</permalink><batch_number xsi:nil="true" /><start_date>2018-03-22</start_date><end_date>2023-05-15</end_date><duration>1826</duration><assignee>BBVA RENTING S.A</assignee><status>formalized</status><initial_amount>241959.99</initial_amount><initial_amount_no_taxes>199966.94</initial_amount_no_taxes><final_amount>196142.86</final_amount><final_amount_no_taxes>162101.54</final_amount_no_taxes><number_of_proposals>6</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>supplies</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>30213300</cpvs><category_id>32</category_id><category_title>print</category_title><award_date>2018-04-11</award_date><formalized_date>2018-06-14</formalized_date><gobierto_start_date>2018-05-15</gobierto_start_date><open_proposals_date>2017-10-18</open_proposals_date><submission_date>2017-11-07</submission_date><estimated_value>325173.63</estimated_value><assignee_routing_id>18c41ac560496330623b40fe027bcba5</assignee_routing_id></row>
<row _id="187"><id>1313284</id><title>ECAU-6804/2017subministrament de cartutxos de munició per a les armes reglamentàries dels agents de la Policia Municipal</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/87e61152-c4bc-4187-5a65-f2699667454e/32780302</permalink><batch_number xsi:nil="true" /><start_date>2018-03-08</start_date><end_date>2020-05-08</end_date><duration>730</duration><assignee>ARMERIA L'ISARD</assignee><status>formalized</status><initial_amount>41140</initial_amount><initial_amount_no_taxes>34000</initial_amount_no_taxes><final_amount>10260.8</final_amount><final_amount_no_taxes>8480</final_amount_no_taxes><number_of_proposals>3</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>supplies</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>35330000</cpvs><category_id>44</category_id><category_title>security</category_title><award_date>2018-03-16</award_date><formalized_date>2018-06-14</formalized_date><gobierto_start_date>2018-05-09</gobierto_start_date><open_proposals_date>2017-12-04</open_proposals_date><submission_date>2017-12-19</submission_date><estimated_value>74800</estimated_value><assignee_routing_id>a94cb47b0e08250ab5a8b8236b9f0a05</assignee_routing_id></row>
<row _id="188"><id>1336898</id><title>ECAU-1302-2017 Subministrament d'energia tèrmica i manteniment de les instal·lacions de biomassa del Servei d'Educació.</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/ca9117e1-38ca-3bda-f360-448cc111fdea/32807726</permalink><batch_number xsi:nil="true" /><start_date>2017-11-30</start_date><end_date>2020-02-23</end_date><duration>730</duration><assignee>ENERGRUP BIO RENOVABLES SL</assignee><status>formalized</status><initial_amount>98029.36</initial_amount><initial_amount_no_taxes>81016</initial_amount_no_taxes><final_amount>98029.36</final_amount><final_amount_no_taxes>81016</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>supplies</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>09100000</cpvs><category_id>40</category_id><category_title>energy</category_title><award_date>2017-12-01</award_date><formalized_date>2018-06-14</formalized_date><gobierto_start_date>2018-02-23</gobierto_start_date><open_proposals_date>2017-06-16</open_proposals_date><submission_date>2017-07-04</submission_date><estimated_value>182032</estimated_value><assignee_routing_id>45665c605e5ec7168a5765308f509f0e</assignee_routing_id></row>
<row _id="189"><id>1341637</id><title>ECAS-1265-2017 Prestació dels serveis de piscina de Les Arenes, La Maurina i Sant Llorenç la temporada d'estiu</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/a788f55c-5ecb-9e58-3299-287256c9b065/32807403</permalink><batch_number xsi:nil="true" /><start_date>2017-06-12</start_date><end_date>2019-06-21</end_date><duration>365</duration><assignee>CLUB NATACIÓ TERRASSA</assignee><status>formalized</status><initial_amount>128865</initial_amount><initial_amount_no_taxes>106500</initial_amount_no_taxes><final_amount>125104.48</final_amount><final_amount_no_taxes>103392.13</final_amount_no_taxes><number_of_proposals>3</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>79993100</cpvs><category_id>25</category_id><category_title>legal</category_title><award_date>2017-06-13</award_date><formalized_date>2018-06-14</formalized_date><gobierto_start_date>2018-06-21</gobierto_start_date><open_proposals_date>2017-04-10</open_proposals_date><submission_date>2017-04-25</submission_date><estimated_value>127800</estimated_value><assignee_routing_id>0e251db677a7919849e494e69df3509a</assignee_routing_id></row>
<row _id="190"><id>1301137</id><title>ECAS-0846-2017 Serveis d'implementació del Pla de desenvolupament industrial de Terrassa.</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/b3f73c6b-0a99-8d34-5021-7f25f3b3a0e4/32803247</permalink><batch_number xsi:nil="true" /><start_date>2017-10-16</start_date><end_date>2018-10-09</end_date><duration>182</duration><assignee>D’ALEPH INICIATIVAS Y ORGANIZACIÓN, S.A</assignee><status>formalized</status><initial_amount>200000</initial_amount><initial_amount_no_taxes>165289.26</initial_amount_no_taxes><final_amount>160000</final_amount><final_amount_no_taxes>132231.41</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>72221000</cpvs><category_id>29</category_id><category_title>it</category_title><award_date>2017-10-18</award_date><formalized_date>2018-06-14</formalized_date><gobierto_start_date>2018-04-10</gobierto_start_date><open_proposals_date>2017-05-10</open_proposals_date><submission_date>2017-05-25</submission_date><estimated_value>165289.26</estimated_value><assignee_routing_id>37996effc3957cea0c22d192142e5995</assignee_routing_id></row>
<row _id="191"><id>1338770</id><title>ECAO 7082/2017 Obres d'asfaltat rotonda de la bicicleta</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/f250b6c9-08fb-991e-0748-cb85eacb3223/33030258</permalink><batch_number xsi:nil="true" /><start_date>2018-04-19</start_date><end_date>2018-07-04</end_date><duration>30</duration><assignee>TEMPO FACILITY SERVEICES SLU</assignee><status>formalized</status><initial_amount>149656.7</initial_amount><initial_amount_no_taxes>123683.22</initial_amount_no_taxes><final_amount>137534.5</final_amount><final_amount_no_taxes>113664.88</final_amount_no_taxes><number_of_proposals>7</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>construction</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>45233222</cpvs><category_id>24</category_id><category_title>construction</category_title><award_date>2018-04-27</award_date><formalized_date>2018-06-21</formalized_date><gobierto_start_date>2018-06-04</gobierto_start_date><open_proposals_date>2018-01-24</open_proposals_date><submission_date>2018-01-25</submission_date><estimated_value>134619.43</estimated_value><assignee_routing_id>315e9a553367680dc7a475bf57e40127</assignee_routing_id></row>
<row _id="192"><id>4404444</id><title>ECAS 15930/2023 servei de manteniment dels sistemes d’alimentació ininterrompuda (SAI) que l’Ajuntament disposa. Els dos equips donen servei al CPD de la Plaça Didó de l’Ajuntament.</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/a4d0aa8d-6410-4d8c-bb4c-75e937d038d5/300089029</permalink><batch_number xsi:nil="true" /><start_date>2024-03-05</start_date><end_date>2026-12-31</end_date><duration>1031</duration><assignee>VERTIV SPAIN, S.A.</assignee><status>formalized</status><initial_amount xsi:nil="true" /><initial_amount_no_taxes>9824.77</initial_amount_no_taxes><final_amount>11887.97</final_amount><final_amount_no_taxes>9824.77</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>negotiated_without_publicity</process_type><minor_contract>f</minor_contract><cpvs>50532000</cpvs><category_id>26</category_id><category_title>maintenance</category_title><award_date>2024-02-20</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2024-03-04</gobierto_start_date><open_proposals_date>2024-02-19</open_proposals_date><submission_date>2024-02-19</submission_date><estimated_value>9824.77</estimated_value><assignee_routing_id>3ff0070f77d58641a5514e5206e8c50b</assignee_routing_id></row>
<row _id="193"><id>4410973</id><title>ECAS 18065/2023 Servei de gestió de les piscines municipals d’estiu de l’Ajuntament de Terrassa</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/9ffded16-40e5-4601-9207-1d3ea02a0e6d/300232050</permalink><batch_number xsi:nil="true" /><start_date>2024-06-22</start_date><end_date>2026-02-19</end_date><duration>608</duration><assignee>POOL GESTION DEPORTIVA</assignee><status>formalized</status><initial_amount>1083834.56</initial_amount><initial_amount_no_taxes>895731.04</initial_amount_no_taxes><final_amount>1030465.54</final_amount><final_amount_no_taxes>851624.41</final_amount_no_taxes><number_of_proposals>2</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>50324200</cpvs><category_id>26</category_id><category_title>maintenance</category_title><award_date>2024-05-31</award_date><formalized_date>2024-08-28</formalized_date><gobierto_start_date>2024-06-21</gobierto_start_date><open_proposals_date>2024-03-04</open_proposals_date><submission_date>2024-04-05</submission_date><estimated_value>1975022.5</estimated_value><assignee_routing_id>708720c9ac90a78d4a55e21cdb5bf591</assignee_routing_id></row>
<row _id="194"><id>4551556</id><title>ECAS 06219/2024  serveis d’una plataforma informàtica per a la gestió acadèmica integral de les escoles municipals de l’Ajuntament de Terrassa</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/7c03dcbb-bb24-442c-9daa-3c22ec1dd295/300322649</permalink><batch_number xsi:nil="true" /><start_date>2024-12-01</start_date><end_date>2027-11-29</end_date><duration>1094</duration><assignee>Esemtia grupo Edebe SL</assignee><status>formalized</status><initial_amount>125140.62</initial_amount><initial_amount_no_taxes>103422</initial_amount_no_taxes><final_amount>125140.62</final_amount><final_amount_no_taxes>103422</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>negotiated_without_publicity</process_type><minor_contract>f</minor_contract><cpvs>72416000</cpvs><category_id>29</category_id><category_title>it</category_title><award_date>2024-12-09</award_date><formalized_date>2024-12-09</formalized_date><gobierto_start_date>2024-11-30</gobierto_start_date><open_proposals_date>2024-09-12</open_proposals_date><submission_date>2024-09-19</submission_date><estimated_value>157896</estimated_value><assignee_routing_id>7afde1d55521b6da46293a94df2891b8</assignee_routing_id></row>
<row _id="195"><id>4398952</id><title>ECAU 19401/2023 Adquisició de 500 ordinadors de sobretaula, per al personal de l’Ajuntament de Terrassa</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/fc8357fc-bb66-4570-9d4a-16381ebc302f/300077872</permalink><batch_number xsi:nil="true" /><start_date>2024-02-17</start_date><end_date>2024-05-16</end_date><duration>89</duration><assignee>ABAST SYSTEMS &amp; SOLUTIONS, S.L</assignee><status>formalized</status><initial_amount xsi:nil="true" /><initial_amount_no_taxes>30500</initial_amount_no_taxes><final_amount>36905</final_amount><final_amount_no_taxes>30500</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>supplies</contract_type><process_type>negotiated_without_publicity</process_type><minor_contract>f</minor_contract><cpvs>30213300</cpvs><category_id>32</category_id><category_title>print</category_title><award_date>2024-02-09</award_date><formalized_date>2024-02-19</formalized_date><gobierto_start_date>2024-02-16</gobierto_start_date><open_proposals_date>2024-02-09</open_proposals_date><submission_date>2024-02-09</submission_date><estimated_value>30500</estimated_value><assignee_routing_id>dbe6a32da4e8cbc1dfa05119e8ee9101</assignee_routing_id></row>
<row _id="196"><id>4340112</id><title>ECAS 11480/2023  Servei de consultoria per aconseguir millores significatives en el posicionament de la plataforma Terrassa Indústria</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/9f74dc17-ca99-4850-b40f-77e40715db1e/300099339</permalink><batch_number xsi:nil="true" /><start_date>2024-03-16</start_date><end_date>2024-11-13</end_date><duration>243</duration><assignee>Copernic Technologies SL</assignee><status>formalized</status><initial_amount>22000</initial_amount><initial_amount_no_taxes>18181.82</initial_amount_no_taxes><final_amount>20900</final_amount><final_amount_no_taxes>17272.73</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>79400000</cpvs><category_id>25</category_id><category_title>legal</category_title><award_date>2024-03-05</award_date><formalized_date>2024-03-15</formalized_date><gobierto_start_date>2024-03-15</gobierto_start_date><open_proposals_date>2023-10-19</open_proposals_date><submission_date>2023-11-06</submission_date><estimated_value>18181.82</estimated_value><assignee_routing_id>c1077ccfa716c2b5ba1259c052538dda</assignee_routing_id></row>
<row _id="197"><id>4409815</id><title>ECAS 17375/2023  Servei de manteniment dels sistemes d’alimentació ininterrompuda (SAI) que l’Ajuntament disposa. Un d’ells dona servei al CPD del carrer Pantà i un segon dona servei a la sala de control de la Policia Municipal</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/4d59dca6-ec8f-4709-ab70-52174392bb0c/300126364</permalink><batch_number xsi:nil="true" /><start_date>2024-04-23</start_date><end_date>2024-12-31</end_date><duration>252</duration><assignee>SCHNEIDER ELECTRIC IT SPAIN, S.L.</assignee><status>formalized</status><initial_amount xsi:nil="true" /><initial_amount_no_taxes>6208.06</initial_amount_no_taxes><final_amount>7511.75</final_amount><final_amount_no_taxes>6208.06</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>negotiated_without_publicity</process_type><minor_contract>f</minor_contract><cpvs>50532000</cpvs><category_id>26</category_id><category_title>maintenance</category_title><award_date>2024-02-29</award_date><formalized_date>2024-04-23</formalized_date><gobierto_start_date>2024-04-22</gobierto_start_date><open_proposals_date>2024-02-26</open_proposals_date><submission_date>2024-02-26</submission_date><estimated_value>6208.06</estimated_value><assignee_routing_id>1a49b7d2c4da66e1b575250df5654640</assignee_routing_id></row>
<row _id="198"><id>4444870</id><title>ECAU 18944/2023 Instal·lació, configuració, desplegament i manteniment d’un sistema centralitzat de gestió d’edificis corporatius</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/9f0ec07b-8119-4a60-8a6a-9e4e128b2a67/300160443</permalink><batch_number xsi:nil="true" /><start_date>2024-06-03</start_date><end_date>2027-09-01</end_date><duration>1185</duration><assignee>NEARBY SENSORS S.L.</assignee><status>formalized</status><initial_amount xsi:nil="true" /><initial_amount_no_taxes>32923.5</initial_amount_no_taxes><final_amount>39837.44</final_amount><final_amount_no_taxes>32923.5</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>negotiated_without_publicity</process_type><minor_contract>f</minor_contract><cpvs>72267000</cpvs><category_id>29</category_id><category_title>it</category_title><award_date>2024-04-30</award_date><formalized_date>2024-06-03</formalized_date><gobierto_start_date>2024-06-02</gobierto_start_date><open_proposals_date>2024-04-29</open_proposals_date><submission_date>2024-04-29</submission_date><estimated_value>32923.5</estimated_value><assignee_routing_id>3449aa800b8ad638be70989aa0b050de</assignee_routing_id></row>
<row _id="199"><id>4449866</id><title>ECAS 04216 / 2024 Servei per l'actuació de l’artista STAY HOMAS en el marc dels actes de la Festa Major de Terrassa de 2024</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/d16bce9a-fb53-4bb9-b007-08ebedd1356a/300160041</permalink><batch_number xsi:nil="true" /><start_date>2024-06-30</start_date><end_date>2024-06-30</end_date><duration>0</duration><assignee>ÈXITS ESPECTACLES SL</assignee><status>formalized</status><initial_amount xsi:nil="true" /><initial_amount_no_taxes>25000</initial_amount_no_taxes><final_amount>30250</final_amount><final_amount_no_taxes>25000</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>negotiated_without_publicity</process_type><minor_contract>f</minor_contract><cpvs>92312000</cpvs><category_id>30</category_id><category_title>culture</category_title><award_date>2024-05-07</award_date><formalized_date>2024-06-03</formalized_date><gobierto_start_date>2024-06-02</gobierto_start_date><open_proposals_date>2024-05-06</open_proposals_date><submission_date>2024-05-06</submission_date><estimated_value>25000</estimated_value><assignee_routing_id>05b508e994e596832409fe0184ef7a83</assignee_routing_id></row>
<row _id="200"><id>4350916</id><title>ECAU 09431/2023 Subministrament dels equips de producció de climatització de l'edifici administratiu de Didó-Raval, per tal de substituir les actuals refredadores, que es troben al final de la seva vida útil i per cobrir les necessitats del usuaris</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/63644103-d64b-4ecd-b5b9-a4379ea1405c/300184989</permalink><batch_number xsi:nil="true" /><start_date>2024-06-03</start_date><end_date>2024-10-01</end_date><duration>121</duration><assignee>PROJECTES, INSTAL·LACIONS I MANTENIMENTS ENERGÈTICS, SL</assignee><status>formalized</status><initial_amount>349825.87</initial_amount><initial_amount_no_taxes>289112.29</initial_amount_no_taxes><final_amount>349825.87</final_amount><final_amount_no_taxes>289112.29</final_amount_no_taxes><number_of_proposals>14</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>supplies</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>42512300</cpvs><category_id>41</category_id><category_title>industry</category_title><award_date>2024-04-30</award_date><formalized_date>2024-06-27</formalized_date><gobierto_start_date>2024-06-02</gobierto_start_date><open_proposals_date>2023-11-10</open_proposals_date><submission_date>2023-12-12</submission_date><estimated_value>346934.75</estimated_value><assignee_routing_id>d7f10ece2dc6a7475aa0c59c53a9dd71</assignee_routing_id></row>
<row _id="201"><id>4405069</id><title>ECAS 18736/2023 Servei de cobertura de l’assegurança obligatòria de circulació per als vehicles titularitat de l’Ajuntament de Terrassa</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/16268c0c-6138-45e5-b80f-42ca8d6a5699/300165429</permalink><batch_number xsi:nil="true" /><start_date>2024-06-01</start_date><end_date>2026-06-06</end_date><duration>730</duration><assignee>MGS, SEGUROS Y REASEGUROS, S.A.</assignee><status>formalized</status><initial_amount>84000</initial_amount><initial_amount_no_taxes>84000</initial_amount_no_taxes><final_amount>70000</final_amount><final_amount_no_taxes>70000</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>66510000</cpvs><category_id>39</category_id><category_title>finance</category_title><award_date>2024-05-16</award_date><formalized_date>2024-06-06</formalized_date><gobierto_start_date>2024-06-06</gobierto_start_date><open_proposals_date>2024-02-21</open_proposals_date><submission_date>2024-03-08</submission_date><estimated_value>142800</estimated_value><assignee_routing_id>976f2f51dff2e2ebfc0f1a5995fc4b42</assignee_routing_id></row>
<row _id="202"><id>1277876</id><title>ECAS-6403-2016 Serveis de consergeria, neteja i manteniment bàsic i preventiu dels casals de Can palet II, Can Palet de Vista Alegre, Can Gonteres i Xúquer</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/a38a38f6-ddc3-bb03-244b-001f0882a309/21561234</permalink><batch_number xsi:nil="true" /><start_date>2017-01-31</start_date><end_date>2018-01-31</end_date><duration>365</duration><assignee>PRODISCAPACITATS FUNDACIO PRIVADA TERRASSENCA</assignee><status>formalized</status><initial_amount>49489</initial_amount><initial_amount_no_taxes>40900</initial_amount_no_taxes><final_amount>40550.28</final_amount><final_amount_no_taxes>33512.63</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>98000000</cpvs><category_id>28</category_id><category_title>health</category_title><award_date>2017-02-01</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2017-02-06</gobierto_start_date><open_proposals_date>2016-11-28</open_proposals_date><submission_date>2016-12-13</submission_date><estimated_value>44990</estimated_value><assignee_routing_id>28fba8a7e2eb32990281765b9df4220e</assignee_routing_id></row>
<row _id="203"><id>1278101</id><title>ECAU-7032-2015 Subministrament, en règim de lloguer, de diversos elements d'infraestructura elèctrica i serveis d'encesa i apagada de l'enllumenat públic per als actes organitzats per l'Ajuntament</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/483ba7dd-a29c-1f3f-974b-ca08b4edb544/15342769</permalink><batch_number xsi:nil="true" /><start_date>2016-03-29</start_date><end_date>2017-04-12</end_date><duration>379</duration><assignee>SOCIEDAD ESPAÑOLA DE CONSTRUCCIONES ELÉCTRICAS SA (SECE)</assignee><status>formalized</status><initial_amount>96300</initial_amount><initial_amount_no_taxes>79586.78</initial_amount_no_taxes><final_amount>96300</final_amount><final_amount_no_taxes>79586.78</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>supplies</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>31100000</cpvs><category_id>38</category_id><category_title>electrical</category_title><award_date>2016-04-01</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2016-03-31</gobierto_start_date><open_proposals_date>2016-01-18</open_proposals_date><submission_date>2016-02-02</submission_date><estimated_value>87545.45</estimated_value><assignee_routing_id>912389af8b23bdb3ee51c799b98b862e</assignee_routing_id></row>
<row _id="204"><id>1279064</id><title>ECAO 4568/2017 Obres definides en la Memòria valorada de conservació dels paviments asfàltics a diferents carrers de la ciutat al 2017</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/82a05d63-615a-01aa-dc2a-55815eae3c6d/27553126</permalink><batch_number>2</batch_number><start_date>2017-10-27</start_date><end_date>2017-12-16</end_date><duration>37</duration><assignee>Asfaltos Barcino SL</assignee><status>formalized</status><initial_amount>391045.31</initial_amount><initial_amount_no_taxes>323177.94</initial_amount_no_taxes><final_amount>363672.13</final_amount><final_amount_no_taxes>300555.48</final_amount_no_taxes><number_of_proposals>9</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>construction</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>45233222</cpvs><category_id>24</category_id><category_title>construction</category_title><award_date>2017-11-10</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2017-11-09</gobierto_start_date><open_proposals_date>2017-07-28</open_proposals_date><submission_date>2017-08-25</submission_date><estimated_value>1962320.42</estimated_value><assignee_routing_id>a1688d5e55ecaa8b1e7cfd9c88fb2618</assignee_routing_id></row>
<row _id="205"><id>1279641</id><title>ECAS-0503-2016 Serveis complementaris per al desenvolupament del producte PeopleNet (Administració de personal i organització) i incorporar noves funcionalitats</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/03320a5f-e003-698f-9128-076b029078d5/15406735</permalink><batch_number xsi:nil="true" /><start_date>2016-04-08</start_date><end_date>2017-01-08</end_date><duration>273</duration><assignee>META4 SPAIN, S. A.</assignee><status>formalized</status><initial_amount>33353.65</initial_amount><initial_amount_no_taxes>27565</initial_amount_no_taxes><final_amount>33353.65</final_amount><final_amount_no_taxes>27565</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>negotiated_without_publicity</process_type><minor_contract>f</minor_contract><cpvs>72243000</cpvs><category_id>29</category_id><category_title>it</category_title><award_date>2016-04-13</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2016-04-13</gobierto_start_date><open_proposals_date>2016-04-08</open_proposals_date><submission_date>2016-04-08</submission_date><estimated_value>27565</estimated_value><assignee_routing_id>57422808c385c71f90433fba9bc3dd21</assignee_routing_id></row>
<row _id="206"><id>1279064</id><title>ECAO 4568/2017 Obres definides en la Memòria valorada de conservació dels paviments asfàltics a diferents carrers de la ciutat al 2017</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/82a05d63-615a-01aa-dc2a-55815eae3c6d/27553126</permalink><batch_number>1</batch_number><start_date>2017-10-27</start_date><end_date>2017-12-17</end_date><duration>37</duration><assignee>GRUPMAS CONSTRUCTORS, SLU</assignee><status>formalized</status><initial_amount>357484.01</initial_amount><initial_amount_no_taxes>295441.33</initial_amount_no_taxes><final_amount>334605.03</final_amount><final_amount_no_taxes>276533.08</final_amount_no_taxes><number_of_proposals>10</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>construction</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>45233222</cpvs><category_id>24</category_id><category_title>construction</category_title><award_date>2017-11-10</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2017-11-10</gobierto_start_date><open_proposals_date>2017-07-28</open_proposals_date><submission_date>2017-08-25</submission_date><estimated_value>1962320.42</estimated_value><assignee_routing_id>afd70d076e680afb3864016ae01aa3a4</assignee_routing_id></row>
<row _id="207"><id>1279959</id><title>ECAO 3683/2016 Obres de les fases 1 i 2 definides en la Memòria de l'enllumenat espai via pública (antic espai Mercadal - Sector Montserrat)</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/a32c1d8d-5e71-5c87-e017-60ffb613ced0/19166665</permalink><batch_number xsi:nil="true" /><start_date>2016-10-10</start_date><end_date>2016-12-10</end_date><duration>60</duration><assignee>MUNTATGES LLEIDA, SA</assignee><status>formalized</status><initial_amount>119871.48</initial_amount><initial_amount_no_taxes>99067.34</initial_amount_no_taxes><final_amount>77916.46</final_amount><final_amount_no_taxes>64393.77</final_amount_no_taxes><number_of_proposals>8</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>construction</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>34928510</cpvs><category_id>33</category_id><category_title>transportation</category_title><award_date>2016-10-20</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2016-10-24</gobierto_start_date><open_proposals_date>2016-07-15</open_proposals_date><submission_date>2016-08-08</submission_date><estimated_value>99067.34</estimated_value><assignee_routing_id>b117c7321f15af4b30f4754fed26623a</assignee_routing_id></row>
<row _id="208"><id>1280512</id><title>ECAS-2289-2016 Serveis de manteniment preventiu, normatiu i correctiu de la climatització del Teatre Principal,</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/8a34594d-4e92-eff2-8e9d-69917bf7c5b2/20446071</permalink><batch_number xsi:nil="true" /><start_date>2016-12-01</start_date><end_date>2017-12-01</end_date><duration>365</duration><assignee>SOCIEDAD ESPAÑOLA DE CONSTRUCCIONES ELÉCTRICAS SA (SECE)</assignee><status>formalized</status><initial_amount>8470</initial_amount><initial_amount_no_taxes>7000</initial_amount_no_taxes><final_amount>7300.54</final_amount><final_amount_no_taxes>6033.5</final_amount_no_taxes><number_of_proposals>7</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>50730000</cpvs><category_id>26</category_id><category_title>maintenance</category_title><award_date>2016-12-02</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2016-12-12</gobierto_start_date><open_proposals_date>2016-05-30</open_proposals_date><submission_date>2016-06-14</submission_date><estimated_value>8400</estimated_value><assignee_routing_id>912389af8b23bdb3ee51c799b98b862e</assignee_routing_id></row>
<row _id="209"><id>1282327</id><title>ECAU-7672-2015 subministrament de material d'oficina estàndard per a l'Ajuntament de Terrassa, i per a les societats municipals que, amb posterioritat a la seva formalització, acordin adherir-s'hi.</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/9329d3f2-8e4a-f185-80b6-8cba0b626b43/18947490</permalink><batch_number>1</batch_number><start_date>2016-09-27</start_date><end_date>2018-09-27</end_date><duration>730</duration><assignee>ENVEL EUROPA, SA</assignee><status>formalized</status><initial_amount>61994.16</initial_amount><initial_amount_no_taxes>51234.84</initial_amount_no_taxes><final_amount>12496.51</final_amount><final_amount_no_taxes>10327.69</final_amount_no_taxes><number_of_proposals xsi:nil="true" /><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>supplies</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>30192000</cpvs><category_id>32</category_id><category_title>print</category_title><award_date>2016-09-28</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2016-10-05</gobierto_start_date><open_proposals_date>2016-03-10</open_proposals_date><submission_date>2016-03-29</submission_date><estimated_value>61481.81</estimated_value><assignee_routing_id>d0908ea0c9620e70a13c9b9adbea5aee</assignee_routing_id></row>
<row _id="210"><id>1283113</id><title>ECAS-3623/2017 Serveis gestionats dels entorns de bases de dades i MIDDLEWARE d'ORACLE</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/a1613541-4625-f2d4-d6c7-90e3f515122c/27083326</permalink><batch_number xsi:nil="true" /><start_date>2017-07-17</start_date><end_date>2018-04-21</end_date><duration>213</duration><assignee>ORACLE</assignee><status>formalized</status><initial_amount>31460</initial_amount><initial_amount_no_taxes>26000</initial_amount_no_taxes><final_amount>67760</final_amount><final_amount_no_taxes>56000</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>negotiated_without_publicity</process_type><minor_contract>f</minor_contract><cpvs>72260000</cpvs><category_id>29</category_id><category_title>it</category_title><award_date>2017-10-02</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2017-09-20</gobierto_start_date><open_proposals_date>2017-07-17</open_proposals_date><submission_date>2017-07-17</submission_date><estimated_value>56000</estimated_value><assignee_routing_id>c3e3f219b6b8cad735598568fe19ca71</assignee_routing_id></row>
<row _id="211"><id>1286473</id><title>ECAU-1651-2017 Subministrament de productes químics per al tractament de l'aigua de les piscines municipals</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/02b6cdcd-a8e7-c177-6d1f-c33d3ff8e422/25839713</permalink><batch_number xsi:nil="true" /><start_date>2017-06-06</start_date><end_date>2018-06-06</end_date><duration>365</duration><assignee>JUAN SUÑE, SA</assignee><status>formalized</status><initial_amount>16456</initial_amount><initial_amount_no_taxes>13600</initial_amount_no_taxes><final_amount>13624.81</final_amount><final_amount_no_taxes>11260.17</final_amount_no_taxes><number_of_proposals>3</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>supplies</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>24962000</cpvs><category_id>41</category_id><category_title>industry</category_title><award_date>2017-06-07</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2017-06-22</gobierto_start_date><open_proposals_date>2017-04-07</open_proposals_date><submission_date>2017-04-24</submission_date><estimated_value>27200</estimated_value><assignee_routing_id>72136a63a5c276ab03f3f148e51c691e</assignee_routing_id></row>
<row _id="212"><id>1284880</id><title>ECAS-570-2016 Serveis de sala necessaris per al correcte desenvolupament del muntatge, funció/concert i desmuntatge dels actes programats per cultura</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/f54e6103-c891-67ee-7f46-60dfa0697c02/16711474</permalink><batch_number xsi:nil="true" /><start_date>2016-06-07</start_date><end_date>2017-06-07</end_date><duration>365</duration><assignee>GOBELIN PROJECTES SL</assignee><status>formalized</status><initial_amount>145200</initial_amount><initial_amount_no_taxes>120000</initial_amount_no_taxes><final_amount>145200</final_amount><final_amount_no_taxes>120000</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>92000000</cpvs><category_id>30</category_id><category_title>culture</category_title><award_date>2016-06-08</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2016-06-10</gobierto_start_date><open_proposals_date>2016-03-10</open_proposals_date><submission_date>2016-03-29</submission_date><estimated_value>132000</estimated_value><assignee_routing_id>e787075075cb3e9fe31db43e1831a3da</assignee_routing_id></row>
<row _id="213"><id>1286672</id><title>ECAS-5554-2016 Serveis de  manteniment bàsic d'una sèrie de llicències de programari del fabricant ORACLE, per a l'any 2017</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/8a561f6b-5c8b-1b02-3ad4-1ff2230d89fe/20446207</permalink><batch_number xsi:nil="true" /><start_date>2016-12-01</start_date><end_date>2017-12-01</end_date><duration>365</duration><assignee>ABAST SYSTEMS &amp; SOLUTIONS, S.L</assignee><status>formalized</status><initial_amount>191548.38</initial_amount><initial_amount_no_taxes>158304.45</initial_amount_no_taxes><final_amount>191536.95</final_amount><final_amount_no_taxes>158295</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>72260000</cpvs><category_id>29</category_id><category_title>it</category_title><award_date>2016-12-02</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2016-12-12</gobierto_start_date><open_proposals_date>2016-10-17</open_proposals_date><submission_date>2016-11-02</submission_date><estimated_value>158304.45</estimated_value><assignee_routing_id>dbe6a32da4e8cbc1dfa05119e8ee9101</assignee_routing_id></row>
<row _id="214"><id>1279418</id><title>ECAS-2119-2016 Serveis d'auditoria de verificació dels comptes anuals i de l'informe de gestió de les societats municipals</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/2c49978f-f7e7-fd00-9866-045e73adb719/17264560</permalink><batch_number>5</batch_number><start_date>2016-06-21</start_date><end_date>2019-06-21</end_date><duration>1095</duration><assignee>AUDIT CONCEPT, SLP</assignee><status>formalized</status><initial_amount>126051.75</initial_amount><initial_amount_no_taxes>104175</initial_amount_no_taxes><final_amount>6497.7</final_amount><final_amount_no_taxes>5370</final_amount_no_taxes><number_of_proposals xsi:nil="true" /><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>79212000</cpvs><category_id>25</category_id><category_title>legal</category_title><award_date>2016-06-22</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2016-07-11</gobierto_start_date><open_proposals_date>2016-04-28</open_proposals_date><submission_date>2016-05-13</submission_date><estimated_value>138900</estimated_value><assignee_routing_id>5938fda37e2769508ddc36a812c6991e</assignee_routing_id></row>
<row _id="215"><id>1288355</id><title>ECAS 7402/2015 Serveis de manteniment avançat d'una sèrie de llicències de programari del fabricant ORACLE</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/75f3b1d3-a7ff-47c9-a66a-15772cfc6fb3/14396808</permalink><batch_number xsi:nil="true" /><start_date>2016-02-02</start_date><end_date>2017-02-02</end_date><duration>366</duration><assignee>ACCENTURE, S.L.</assignee><status>awarded</status><initial_amount>198293.4</initial_amount><initial_amount_no_taxes>163878.84</initial_amount_no_taxes><final_amount>198198</final_amount><final_amount_no_taxes>163800</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>negotiated_without_publicity</process_type><minor_contract>f</minor_contract><cpvs>72260000</cpvs><category_id>29</category_id><category_title>it</category_title><award_date>2016-02-12</award_date><formalized_date xsi:nil="true" /><gobierto_start_date xsi:nil="true" /><open_proposals_date>2016-02-02</open_proposals_date><submission_date>2016-02-02</submission_date><estimated_value>163878.84</estimated_value><assignee_routing_id>0eff8015feac4660850da9047859c0de</assignee_routing_id></row>
<row _id="216"><id>1289673</id><title>ECAS-3138-2016 Elaboració d'un Pla Estratègic d'Economia Social i Solidària a Terrassa.</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/9138c455-2160-51d2-a28e-6871ea2173eb/18731521</permalink><batch_number xsi:nil="true" /><start_date>2016-09-20</start_date><end_date>2017-01-20</end_date><duration>121</duration><assignee>Notus Applied Social Research</assignee><status>formalized</status><initial_amount>30000</initial_amount><initial_amount_no_taxes>24793.39</initial_amount_no_taxes><final_amount>27225</final_amount><final_amount_no_taxes>22500</final_amount_no_taxes><number_of_proposals>6</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>79311000</cpvs><category_id>25</category_id><category_title>legal</category_title><award_date>2016-10-05</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2016-09-22</gobierto_start_date><open_proposals_date>2016-06-17</open_proposals_date><submission_date>2016-07-05</submission_date><estimated_value>24793.39</estimated_value><assignee_routing_id>ea4564e85b26fca3b0da0c56ca238225</assignee_routing_id></row>
<row _id="217"><id>1290261</id><title>ECAS-0422-2017 Serveis de manteniment i actualització de les llicències del programari de Recursos Humans PeopleNet</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/96e8772c-b20c-0dd8-db9c-4a9a01e3a702/22910421</permalink><batch_number xsi:nil="true" /><start_date>2017-03-17</start_date><end_date>2017-12-17</end_date><duration>273</duration><assignee>META4 SPAIN, S. A.</assignee><status>formalized</status><initial_amount>37445.22</initial_amount><initial_amount_no_taxes>30946.46</initial_amount_no_taxes><final_amount>37445.22</final_amount><final_amount_no_taxes>30946.46</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>negotiated_without_publicity</process_type><minor_contract>f</minor_contract><cpvs>72260000</cpvs><category_id>29</category_id><category_title>it</category_title><award_date>2017-03-20</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2017-04-21</gobierto_start_date><open_proposals_date>2017-03-17</open_proposals_date><submission_date>2017-03-17</submission_date><estimated_value>30946.46</estimated_value><assignee_routing_id>57422808c385c71f90433fba9bc3dd21</assignee_routing_id></row>
<row _id="218"><id>1291165</id><title>ECAO 3244/2016 Obres definides en el projecte de recuperació de la llera del Torrent de les Monges i els seus marges (fases 1B i 2)</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/2f92dfe8-d356-9d0d-2ddb-9330f8370f72/19081129</permalink><batch_number xsi:nil="true" /><start_date>2016-10-11</start_date><end_date>2017-01-11</end_date><duration>91</duration><assignee>CONSTRUCCIONES Y DESMONTES RIBERA NAVARRA, S.A.</assignee><status>formalized</status><initial_amount>174856.37</initial_amount><initial_amount_no_taxes>144509.4</initial_amount_no_taxes><final_amount>96679</final_amount><final_amount_no_taxes>79900</final_amount_no_taxes><number_of_proposals>17</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>construction</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>45111213</cpvs><category_id>24</category_id><category_title>construction</category_title><award_date>2016-10-20</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2016-10-17</gobierto_start_date><open_proposals_date>2016-06-17</open_proposals_date><submission_date>2016-07-13</submission_date><estimated_value>144509.4</estimated_value><assignee_routing_id>519b3a098991d77060625a095443817e</assignee_routing_id></row>
<row _id="219"><id>1279064</id><title>ECAO 4568/2017 Obres definides en la Memòria valorada de conservació dels paviments asfàltics a diferents carrers de la ciutat al 2017</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/82a05d63-615a-01aa-dc2a-55815eae3c6d/27553126</permalink><batch_number>5</batch_number><start_date>2017-10-27</start_date><end_date>2017-12-21</end_date><duration>37</duration><assignee>ASFALTOS AUGUSTA S.L.</assignee><status>formalized</status><initial_amount>713272.34</initial_amount><initial_amount_no_taxes>589481.27</initial_amount_no_taxes><final_amount>601854</final_amount><final_amount_no_taxes>497400</final_amount_no_taxes><number_of_proposals>9</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>construction</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>45233222</cpvs><category_id>24</category_id><category_title>construction</category_title><award_date>2017-11-10</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2017-11-14</gobierto_start_date><open_proposals_date>2017-07-28</open_proposals_date><submission_date>2017-08-25</submission_date><estimated_value>1962320.42</estimated_value><assignee_routing_id>1896a64ad4ee350fdef52f125d2e9084</assignee_routing_id></row>
<row _id="220"><id>1292562</id><title>ECAO 3738/2016 Obres de reposició dels arbres en zona de viari afectats per les ventades del 2014</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/cb6fb043-b169-00cd-f1b9-d90abf28ebab/19650488</permalink><batch_number xsi:nil="true" /><start_date>2016-10-25</start_date><end_date>2016-12-25</end_date><duration>60</duration><assignee>CODIT ARBORICULTURA,SL</assignee><status>formalized</status><initial_amount>134860.91</initial_amount><initial_amount_no_taxes>111455.3</initial_amount_no_taxes><final_amount>56542.1</final_amount><final_amount_no_taxes>46729.01</final_amount_no_taxes><number_of_proposals>11</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>construction</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>45111213</cpvs><category_id>24</category_id><category_title>construction</category_title><award_date>2016-11-02</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2016-11-14</gobierto_start_date><open_proposals_date>2016-08-09</open_proposals_date><submission_date>2016-09-05</submission_date><estimated_value>117840.26</estimated_value><assignee_routing_id>211c2149c6bf4d9721fad14b43bb1775</assignee_routing_id></row>
<row _id="221"><id>1292824</id><title>ECAS-5414-2016 Serveis de monitoratge dels cursos i tallers oferts en el Casal de Gent Gran Anna Murià.</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/669a5cc5-10d1-9d92-7e65-d1ed16e32157/22999103</permalink><batch_number xsi:nil="true" /><start_date>2017-03-31</start_date><end_date>2019-03-31</end_date><duration>730</duration><assignee>JAN BCS, SL</assignee><status>formalized</status><initial_amount>65338.55</initial_amount><initial_amount_no_taxes>53998.8</initial_amount_no_taxes><final_amount>59398.68</final_amount><final_amount_no_taxes>53998.8</final_amount_no_taxes><number_of_proposals>2</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>80500000</cpvs><category_id>36</category_id><category_title>education</category_title><award_date>2017-04-03</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2017-04-05</gobierto_start_date><open_proposals_date>2016-11-24</open_proposals_date><submission_date>2016-12-09</submission_date><estimated_value>113397.48</estimated_value><assignee_routing_id>04d765e9ae59e683d04732e9cbb0240c</assignee_routing_id></row>
<row _id="222"><id>1293060</id><title>ECAO 7145/2016 Obres definides en la Memòria valorada per a les obres de millora d'un tram de xarxa de clavegueram al carrer d'Alexandre Bell, entre els carrers de Volta i d'Antoni Torrella</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/7361188b-e0e6-51ce-df42-7f89be8c50dc/23942219</permalink><batch_number xsi:nil="true" /><start_date>2017-05-16</start_date><end_date>2017-05-30</end_date><duration>14</duration><assignee>AQUATEC,PROYECTOS PARA EL SECT</assignee><status>formalized</status><initial_amount>67858.62</initial_amount><initial_amount_no_taxes>56081.5</initial_amount_no_taxes><final_amount>43508.77</final_amount><final_amount_no_taxes>35957.66</final_amount_no_taxes><number_of_proposals>5</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>construction</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>45232400</cpvs><category_id>24</category_id><category_title>construction</category_title><award_date>2017-05-26</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2017-06-12</gobierto_start_date><open_proposals_date>2017-01-24</open_proposals_date><submission_date>2017-02-20</submission_date><estimated_value>56081.5</estimated_value><assignee_routing_id>acfb0c60305619a8e37f4b68a1d45c1f</assignee_routing_id></row>
<row _id="223"><id>1293961</id><title>ECAS-0919-2017 Serveis jurídics de defensa de l'Ajuntament de Terrassa en el recurs contenciós administratiu ordinari núm. 444/2016, interposat per Mina Pública d'Aigües de Terrassa SA</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/5814b97c-1964-7136-5547-716c4b842006/22909694</permalink><batch_number xsi:nil="true" /><start_date>2017-03-13</start_date><end_date>2018-03-13</end_date><duration>365</duration><assignee>Abogados Menéndez&amp;Asociados</assignee><status>formalized</status><initial_amount>30250</initial_amount><initial_amount_no_taxes>25000</initial_amount_no_taxes><final_amount>30250</final_amount><final_amount_no_taxes>25000</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>negotiated_without_publicity</process_type><minor_contract>f</minor_contract><cpvs>79110000</cpvs><category_id>25</category_id><category_title>legal</category_title><award_date>2017-03-14</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2017-04-21</gobierto_start_date><open_proposals_date>2017-03-13</open_proposals_date><submission_date>2017-03-13</submission_date><estimated_value>25000</estimated_value><assignee_routing_id>eca05d0b72f85e0c9761665fdef1e384</assignee_routing_id></row>
<row _id="224"><id>1294314</id><title>ECAS-1488-2017 Serveis de desenvolupament de l'aplicació PeopleNet (administració de personal i organització), el manteniment correctiu i evolutiu, i la incorporació de noves funcionalitats.</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/835cb627-e8bd-78c5-51e6-24be60adb2db/28471887</permalink><batch_number xsi:nil="true" /><start_date>2017-06-15</start_date><end_date>2017-12-22</end_date><duration>182</duration><assignee>META4 SPAIN, S. A.</assignee><status>formalized</status><initial_amount>34739.1</initial_amount><initial_amount_no_taxes>28710</initial_amount_no_taxes><final_amount>34739.1</final_amount><final_amount_no_taxes>28710</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>negotiated_without_publicity</process_type><minor_contract>f</minor_contract><cpvs>72243000</cpvs><category_id>29</category_id><category_title>it</category_title><award_date>2017-06-16</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2017-06-23</gobierto_start_date><open_proposals_date>2017-06-15</open_proposals_date><submission_date>2017-06-15</submission_date><estimated_value>28710</estimated_value><assignee_routing_id>57422808c385c71f90433fba9bc3dd21</assignee_routing_id></row>
<row _id="225"><id>1294957</id><title>ECAO 4005/2016 Obres definides en el Projecte executiu de les instal.lacions de climatització i electricitat del centre cívic Maria Aurèlia Capmany</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/07a6318d-c142-d4a7-4d7b-f392cb1a0f82/20026330</permalink><batch_number xsi:nil="true" /><start_date>2016-11-16</start_date><end_date>2017-03-16</end_date><duration>121</duration><assignee>AUDITEL INGENIERÍA Y SERVICIOS, S.L.</assignee><status>formalized</status><initial_amount>264975</initial_amount><initial_amount_no_taxes>218987.6</initial_amount_no_taxes><final_amount>189651.62</final_amount><final_amount_no_taxes>156736.88</final_amount_no_taxes><number_of_proposals>9</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>construction</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>45331200</cpvs><category_id>24</category_id><category_title>construction</category_title><award_date>2016-11-25</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2016-11-23</gobierto_start_date><open_proposals_date>2016-08-01</open_proposals_date><submission_date>2016-08-29</submission_date><estimated_value>218987.6</estimated_value><assignee_routing_id>e7c70d46a5342c0049de8e90914e1051</assignee_routing_id></row>
<row _id="226"><id>1294969</id><title>ECAS-7351/2017Serveis de manteniment dels sistemes de comunicacions de veu fixa i del sistema de gravació de trucades de l'Ajuntament de Terrassa</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/2c83d71a-1ea4-d3ed-1f37-91534ce2577f/29381593</permalink><batch_number xsi:nil="true" /><start_date>2018-01-18</start_date><end_date>2022-01-29</end_date><duration>1460</duration><assignee>CONNECTIS ICT SERVICES S.A.U.</assignee><status>formalized</status><initial_amount>217197.27</initial_amount><initial_amount_no_taxes>179501.88</initial_amount_no_taxes><final_amount>217197.28</final_amount><final_amount_no_taxes>179501.88</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>negotiated_without_publicity</process_type><minor_contract>f</minor_contract><cpvs>50330000</cpvs><category_id>26</category_id><category_title>maintenance</category_title><award_date>2018-01-22</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2018-01-30</gobierto_start_date><open_proposals_date>2018-01-18</open_proposals_date><submission_date>2018-01-18</submission_date><estimated_value>179501.88</estimated_value><assignee_routing_id>d4415952800153953ba91fe417775cf0</assignee_routing_id></row>
<row _id="227"><id>1296328</id><title>ECAO 5053/2017 Obres de reforma d'instal·lacions, ventilació, clima i enllumenat (fase 1) edifici Policia Municipal</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/cba79017-4c97-e672-5910-ca887b67a256/32338492</permalink><batch_number xsi:nil="true" /><start_date>2018-04-04</start_date><end_date>2018-09-02</end_date><duration>121</duration><assignee>ELECTRICIDAD FERYSAN, S.A.</assignee><status>formalized</status><initial_amount>150000</initial_amount><initial_amount_no_taxes>123966.94</initial_amount_no_taxes><final_amount>123420</final_amount><final_amount_no_taxes>102000</final_amount_no_taxes><number_of_proposals>6</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>construction</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>45310000</cpvs><category_id>24</category_id><category_title>construction</category_title><award_date>2018-04-24</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2018-05-04</gobierto_start_date><open_proposals_date>2017-10-13</open_proposals_date><submission_date>2017-11-08</submission_date><estimated_value>123966.94</estimated_value><assignee_routing_id>8c8aaa70367cac2e4fb6afee6c0e7130</assignee_routing_id></row>
<row _id="228"><id>1300271</id><title>ECAO 1900/2017 Obres definides en la Memòria valorada per a l'execució de la franja perimetral de baixa combustibilitat de la urbanització de Les Martines</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/b05270e3-d1fe-ed4c-95f6-1dc856f6719f/26528080</permalink><batch_number xsi:nil="true" /><start_date>2017-10-09</start_date><end_date>2018-02-25</end_date><duration>121</duration><assignee>Arico Forest, SLU</assignee><status>formalized</status><initial_amount>72430.27</initial_amount><initial_amount_no_taxes>59859.73</initial_amount_no_taxes><final_amount>55047</final_amount><final_amount_no_taxes>45493.39</final_amount_no_taxes><number_of_proposals>11</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>construction</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>45111200</cpvs><category_id>24</category_id><category_title>construction</category_title><award_date>2017-10-20</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2017-10-27</gobierto_start_date><open_proposals_date>2017-07-04</open_proposals_date><submission_date>2017-07-31</submission_date><estimated_value>59859.73</estimated_value><assignee_routing_id>ad1ac16a42cb27e94e52f560c3819e76</assignee_routing_id></row>
<row _id="229"><id>1300603</id><title>ECAO 4275/2016 Obres descrites en el Projecte de rehabilitació bàsica de l'estructura i coberta d'edifici al carrer Major de Sant Pere, número 5.</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/3bda6216-05c4-cc98-33dd-bb3237e85c9e/19895533</permalink><batch_number xsi:nil="true" /><start_date>2016-11-02</start_date><end_date>2017-07-02</end_date><duration>243</duration><assignee>GRUPMAS EDIFICACIÓ, SL</assignee><status>formalized</status><initial_amount>249983.39</initial_amount><initial_amount_no_taxes>206597.84</initial_amount_no_taxes><final_amount>200761.66</final_amount><final_amount_no_taxes>165918.73</final_amount_no_taxes><number_of_proposals>11</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>construction</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>45110000</cpvs><category_id>24</category_id><category_title>construction</category_title><award_date>2016-11-10</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2016-11-18</gobierto_start_date><open_proposals_date>2016-08-09</open_proposals_date><submission_date>2016-09-05</submission_date><estimated_value>266911.24</estimated_value><assignee_routing_id>21bd6134c541dea07fd1f76e8b4cc5cb</assignee_routing_id></row>
<row _id="230"><id>1300656</id><title>ECAO 7038/2017 Obres definides en la Memòria valorada d'asfaltat de carrers interiors de la ciutat</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/9eafacdf-53aa-67b6-4adf-7803d4156823/32550848</permalink><batch_number>4</batch_number><start_date>2018-04-13</start_date><end_date>2018-07-12</end_date><duration>49</duration><assignee>ASFALTOS AUGUSTA S.L.</assignee><status>formalized</status><initial_amount>2264645.04</initial_amount><initial_amount_no_taxes>1871607.47</initial_amount_no_taxes><final_amount>447579</final_amount><final_amount_no_taxes>369900</final_amount_no_taxes><number_of_proposals>9</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>construction</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>45233221</cpvs><category_id>24</category_id><category_title>construction</category_title><award_date>2018-04-24</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2018-05-24</gobierto_start_date><open_proposals_date>2018-02-06</open_proposals_date><submission_date>2018-02-07</submission_date><estimated_value>2023322.63</estimated_value><assignee_routing_id>1896a64ad4ee350fdef52f125d2e9084</assignee_routing_id></row>
<row _id="231"><id>1301284</id><title>ECAU-6294-2016 Subministrament de ciment pòrtland II/b-L 32,5N de 25 kg per a la reparació de les voreres de la ciutat</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/c3ca32e0-98eb-3ee8-1b9d-02803c8619ad/21900854</permalink><batch_number xsi:nil="true" /><start_date>2017-02-15</start_date><end_date>2018-02-15</end_date><duration>365</duration><assignee>Calvente Bobila SL</assignee><status>formalized</status><initial_amount>16599.08</initial_amount><initial_amount_no_taxes>13718.25</initial_amount_no_taxes><final_amount>16599.08</final_amount><final_amount_no_taxes>13718.25</final_amount_no_taxes><number_of_proposals>6</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>supplies</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>44111200</cpvs><category_id>24</category_id><category_title>construction</category_title><award_date>2017-03-06</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2017-02-22</gobierto_start_date><open_proposals_date>2016-12-07</open_proposals_date><submission_date>2016-12-22</submission_date><estimated_value>15090.07</estimated_value><assignee_routing_id>b7f4afa494f6efed58358d507c89b58f</assignee_routing_id></row>
<row _id="232"><id>1301688</id><title>ECAO 475/2017 Obres definides en la Memòria valorada per a les obres de millora d'un tram de xarxa de clavegueram als carrers de Girona i del Camí de Castellar de Terrassa</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/feeb13f9-903a-c793-1826-41af80549f16/25301968</permalink><batch_number xsi:nil="true" /><start_date>2017-07-21</start_date><end_date>2017-08-21</end_date><duration>30</duration><assignee>EXCAVACIONES CÁCERES SL</assignee><status>formalized</status><initial_amount>63193.69</initial_amount><initial_amount_no_taxes>52226.19</initial_amount_no_taxes><final_amount>47016.11</final_amount><final_amount_no_taxes>38856.29</final_amount_no_taxes><number_of_proposals>14</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>construction</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>45232400</cpvs><category_id>24</category_id><category_title>construction</category_title><award_date>2017-08-03</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2017-08-15</gobierto_start_date><open_proposals_date>2017-03-01</open_proposals_date><submission_date>2017-03-27</submission_date><estimated_value>52226.19</estimated_value><assignee_routing_id>14970d7fc1d28cacc55df88bb5d56ad4</assignee_routing_id></row>
<row _id="233"><id>1303382</id><title>ECAS-1904-2017 Serveis de suport a les famílies extenses que assumeixen la guarda de menors declarats en desemparament i tutelats per la Direcció General d'Atenció a la Infància i a l'Adolescència de la Generalitat de Catalunya</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/a60ce8a8-5849-1ae7-a8ec-06bd5c8a95eb/32822638</permalink><batch_number xsi:nil="true" /><start_date>2018-03-16</start_date><end_date>2020-05-14</end_date><duration>730</duration><assignee>FUNDACIÓ ACCIÓ SOCIAL INFÀNCIA - ÀLIA</assignee><status>formalized</status><initial_amount>155212.2</initial_amount><initial_amount_no_taxes>141102</initial_amount_no_taxes><final_amount>140000</final_amount><final_amount_no_taxes>140000</final_amount_no_taxes><number_of_proposals>4</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>85311300</cpvs><category_id>28</category_id><category_title>health</category_title><award_date>2018-06-15</award_date><formalized_date>2021-05-13</formalized_date><gobierto_start_date>2018-05-15</gobierto_start_date><open_proposals_date>2017-06-27</open_proposals_date><submission_date>2017-07-25</submission_date><estimated_value>282204</estimated_value><assignee_routing_id>45284b11d70f2b04f72a50c9e817913c</assignee_routing_id></row>
<row _id="234"><id>1303862</id><title>ECAS-7088-2015 serveis de manteniment i reparació dels sistemes d'alarma robatori/incendi instal·lats a Biblioteques, Arxiu, sala Muncunill, teatre Alegria, teatre Principal i Casa Soler i Palet</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/3d304fb4-3c71-8611-c127-0dde20058d94/17560031</permalink><batch_number xsi:nil="true" /><start_date>2016-07-01</start_date><end_date>2018-07-01</end_date><duration>730</duration><assignee>IMAN Seguridad S.A</assignee><status>formalized</status><initial_amount>9317</initial_amount><initial_amount_no_taxes>7700</initial_amount_no_taxes><final_amount>8390.14</final_amount><final_amount_no_taxes>6734</final_amount_no_taxes><number_of_proposals>2</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>50610000</cpvs><category_id>26</category_id><category_title>maintenance</category_title><award_date>2016-08-01</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2016-07-01</gobierto_start_date><open_proposals_date>2016-04-28</open_proposals_date><submission_date>2016-05-13</submission_date><estimated_value>8470</estimated_value><assignee_routing_id>68df439e636d1855f1d5346909babb9e</assignee_routing_id></row>
<row _id="235"><id>1305914</id><title>ECAS-917-2016 serveis d'operador de telecomunicacions necessaris per a canalitzar les trucades ciutadanes al 010/900 cap als sistemes d'atenció telefònica de l'Ajuntament</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/e0e08366-ade0-5440-01c0-23c69c2f1910/19845477</permalink><batch_number xsi:nil="true" /><start_date>2016-05-25</start_date><end_date>2019-05-25</end_date><duration>1095</duration><assignee>VODAFONE ESPAÑA, S.A.U.</assignee><status>formalized</status><initial_amount>65412.6</initial_amount><initial_amount_no_taxes>54060</initial_amount_no_taxes><final_amount>65412.6</final_amount><final_amount_no_taxes>54060</final_amount_no_taxes><number_of_proposals>2</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>64210000</cpvs><category_id>46</category_id><category_title>telecom</category_title><award_date>2016-05-26</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2016-06-10</gobierto_start_date><open_proposals_date>2016-03-10</open_proposals_date><submission_date>2016-03-29</submission_date><estimated_value>79288</estimated_value><assignee_routing_id>5ab3f4a0b4a9271ad004667e330f9af6</assignee_routing_id></row>
<row _id="236"><id>1306176</id><title>ECAS-3954-2016 Serveis d'assistència tècnica, assessorament, supervisió i control de qualitat dels serveis de neteja dels centres públics d'ensenyament i altres dependències municipals</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/e8c81363-fe8c-73e9-f8d5-cbe546cc579a/22466211</permalink><batch_number xsi:nil="true" /><start_date>2017-03-03</start_date><end_date>2019-03-03</end_date><duration>730</duration><assignee>CIAS COM 2001 SL</assignee><status>formalized</status><initial_amount>85812.23</initial_amount><initial_amount_no_taxes>70919.2</initial_amount_no_taxes><final_amount>58341.36</final_amount><final_amount_no_taxes>48216</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>71356200</cpvs><category_id>27</category_id><category_title>architecture</category_title><award_date>2017-04-04</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2017-03-13</gobierto_start_date><open_proposals_date>2016-11-24</open_proposals_date><submission_date>2016-12-09</submission_date><estimated_value>110378.8</estimated_value><assignee_routing_id>b27aae0cabba358d984839aa090c0c11</assignee_routing_id></row>
<row _id="237"><id>1308005</id><title>ECAS -798-2016 Serveis d'inspecció i presa de mostres a establiments, activitats i col·lectors  situats al terme municipal de Terrassa, per al control dels abocaments d'aigües residuals al sistema públic de sanejament</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/1590e2c5-43d0-ce48-858f-7c88e8548185/16553823</permalink><batch_number xsi:nil="true" /><start_date>2016-05-20</start_date><end_date>2018-05-20</end_date><duration>730</duration><assignee>IPROMA CATALUNYA SLU</assignee><status>formalized</status><initial_amount>58379.6</initial_amount><initial_amount_no_taxes>48247.6</initial_amount_no_taxes><final_amount>32137.6</final_amount><final_amount_no_taxes>26560</final_amount_no_taxes><number_of_proposals>4</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>90490000</cpvs><category_id>31</category_id><category_title>environment</category_title><award_date>2016-05-23</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2016-05-26</gobierto_start_date><open_proposals_date>2016-03-10</open_proposals_date><submission_date>2016-03-29</submission_date><estimated_value>86845.68</estimated_value><assignee_routing_id>9e3c0331b94ed30ac2700570be98e559</assignee_routing_id></row>
<row _id="238"><id>1308672</id><title>ECAS-2099-2016 Prestació dels serveis d'atenció a la diversitat sexual i de gènere</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/7f576598-a25e-6a3a-7724-4d5046d40630/19247140</permalink><batch_number xsi:nil="true" /><start_date>2016-10-14</start_date><end_date>2017-10-14</end_date><duration>365</duration><assignee>ASSOCIACIÓ ACORD</assignee><status>formalized</status><initial_amount>13648.8</initial_amount><initial_amount_no_taxes>11280</initial_amount_no_taxes><final_amount>11280</final_amount><final_amount_no_taxes>11280</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>85312300</cpvs><category_id>28</category_id><category_title>health</category_title><award_date>2016-10-17</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2016-10-21</gobierto_start_date><open_proposals_date>2016-06-13</open_proposals_date><submission_date>2016-06-01</submission_date><estimated_value>13536</estimated_value><assignee_routing_id>8ef989c7b76ca357f81621fa26d5692f</assignee_routing_id></row>
<row _id="239"><id>1309046</id><title>ECAS-6932/2015 Serveis postals d'enviament certificat i denotificació administrativa de l'Ajuntament de Terrassa</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/6409a790-9bc4-fe47-864b-d38ce8323ca8/15769758</permalink><batch_number>2</batch_number><start_date>2016-03-31</start_date><end_date>2018-03-31</end_date><duration>730</duration><assignee>UNIPOST, S.A.</assignee><status>formalized</status><initial_amount>1593207</initial_amount><initial_amount_no_taxes>1316700</initial_amount_no_taxes><final_amount>318641.41</final_amount><final_amount_no_taxes>263340</final_amount_no_taxes><number_of_proposals xsi:nil="true" /><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>64110000</cpvs><category_id>46</category_id><category_title>telecom</category_title><award_date>2016-04-01</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2016-04-25</gobierto_start_date><open_proposals_date>2016-01-04</open_proposals_date><submission_date>2016-01-19</submission_date><estimated_value>1448370</estimated_value><assignee_routing_id>99beae4f7675b850294f8a7ec14d7e83</assignee_routing_id></row>
<row _id="240"><id>1279418</id><title>ECAS-2119-2016 Serveis d'auditoria de verificació dels comptes anuals i de l'informe de gestió de les societats municipals</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/2c49978f-f7e7-fd00-9866-045e73adb719/17264560</permalink><batch_number>7</batch_number><start_date>2016-06-21</start_date><end_date>2019-06-21</end_date><duration>1095</duration><assignee>AUDIT CONCEPT, SLP</assignee><status>formalized</status><initial_amount>126051.75</initial_amount><initial_amount_no_taxes>104175</initial_amount_no_taxes><final_amount>15929.65</final_amount><final_amount_no_taxes>13165</final_amount_no_taxes><number_of_proposals xsi:nil="true" /><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>79212000</cpvs><category_id>25</category_id><category_title>legal</category_title><award_date>2016-06-22</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2016-07-11</gobierto_start_date><open_proposals_date>2016-04-28</open_proposals_date><submission_date>2016-05-13</submission_date><estimated_value>138900</estimated_value><assignee_routing_id>5938fda37e2769508ddc36a812c6991e</assignee_routing_id></row>
<row _id="241"><id>1310125</id><title>ECAO 4246/2016 Obres de millora de l'accessibilitat de les cruïlles del Passeig Muncunill: c. Dibuixant Avellaneda i c. de l'Ancianitat</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/5542ac75-6670-7579-1d15-7e04ed9d47ab/19365750</permalink><batch_number xsi:nil="true" /><start_date>2016-10-25</start_date><end_date>2017-01-25</end_date><duration>91</duration><assignee>Curnal Invest, S.L</assignee><status>formalized</status><initial_amount>59969.74</initial_amount><initial_amount_no_taxes>49561.77</initial_amount_no_taxes><final_amount>48815.37</final_amount><final_amount_no_taxes>40343.28</final_amount_no_taxes><number_of_proposals>8</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>construction</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>45112000</cpvs><category_id>24</category_id><category_title>construction</category_title><award_date>2016-11-03</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2016-11-03</gobierto_start_date><open_proposals_date>2016-08-09</open_proposals_date><submission_date>2016-09-05</submission_date><estimated_value>58979.02</estimated_value><assignee_routing_id>d458634c8572204ee1e0efe9ea9ac373</assignee_routing_id></row>
<row _id="242"><id>1310163</id><title>ECAS-7703-2015 Serveis de manteniment i suport de les plataformes hardware de servidors i maquinari del fabricant HP i de suport tècnic reactiu i proactiu dels servidors Alpha Server amb sistema operatiu OpenVMS</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/62ea203e-449e-4fdf-923a-e92c9526dcf3/15083971</permalink><batch_number xsi:nil="true" /><start_date>2016-03-04</start_date><end_date>2017-03-04</end_date><duration>365</duration><assignee>HEWLETT-PACKARD SERVICIOS ESPA</assignee><status>formalized</status><initial_amount>45000</initial_amount><initial_amount_no_taxes>37190.08</initial_amount_no_taxes><final_amount>44745.63</final_amount><final_amount_no_taxes>36979.86</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>72422000</cpvs><category_id>29</category_id><category_title>it</category_title><award_date>2016-03-07</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2016-03-11</gobierto_start_date><open_proposals_date>2016-01-20</open_proposals_date><submission_date>2016-02-04</submission_date><estimated_value>37190.08</estimated_value><assignee_routing_id>a3423bfb178eae19585fcdd4c5ec1f86</assignee_routing_id></row>
<row _id="243"><id>1310212</id><title>ECAO 4285/2016 Obres de la FASE 1 d'adequació de les plataformes de parades de transport públic a la ciutat de Terrassa</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/86db5a62-c3d8-47b4-4862-8189e5a8e2f8/19707943</permalink><batch_number xsi:nil="true" /><start_date>2016-11-14</start_date><end_date>2017-01-14</end_date><duration>60</duration><assignee>CONSTRUCCIONES FERTRES, SL</assignee><status>formalized</status><initial_amount>49783.72</initial_amount><initial_amount_no_taxes>41143.57</initial_amount_no_taxes><final_amount>36053.37</final_amount><final_amount_no_taxes>29796.17</final_amount_no_taxes><number_of_proposals>10</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>construction</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>45112000</cpvs><category_id>24</category_id><category_title>construction</category_title><award_date>2016-11-22</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2016-11-18</gobierto_start_date><open_proposals_date>2016-08-09</open_proposals_date><submission_date>2016-09-05</submission_date><estimated_value>47747.4</estimated_value><assignee_routing_id>b2bf05da216582e8aeed9b9f5144bd09</assignee_routing_id></row>
<row _id="244"><id>1291350</id><title>ECAU-3617-2016 Subministrament d'energia elèctrica a l'Ajuntament de Terrassa i societats municipals dependents</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/d9e93b52-768a-224a-e79f-6b83ee9409f6/23856284</permalink><batch_number>3</batch_number><start_date>2017-03-30</start_date><end_date>2019-03-30</end_date><duration>730</duration><assignee>NEXUS ENERGIA, S.A.</assignee><status>formalized</status><initial_amount>10648268.02</initial_amount><initial_amount_no_taxes>8800221.5</initial_amount_no_taxes><final_amount>4122430</final_amount><final_amount_no_taxes>340696.94</final_amount_no_taxes><number_of_proposals xsi:nil="true" /><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>supplies</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>31154000</cpvs><category_id>38</category_id><category_title>electrical</category_title><award_date>2017-06-12</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2017-05-29</gobierto_start_date><open_proposals_date>2016-11-29</open_proposals_date><submission_date>2016-12-12</submission_date><estimated_value>17600443</estimated_value><assignee_routing_id>c5030b8eb0502ca857dadebb1d5b55ef</assignee_routing_id></row>
<row _id="245"><id>1310303</id><title>ECAU-7033-2015 Subministrament de material bibliogràfic i audiovisual per a les biblioteques públiques de Terrassa.</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/d00830db-989b-7951-922f-ef4a0344cbc5/15830833</permalink><batch_number>1</batch_number><start_date>2016-04-19</start_date><end_date>2017-04-19</end_date><duration>365</duration><assignee>NOVA GALICIA EDICIONS</assignee><status>formalized</status><initial_amount>41940.46</initial_amount><initial_amount_no_taxes>34661.54</initial_amount_no_taxes><final_amount>23298</final_amount><final_amount_no_taxes>22401.92</final_amount_no_taxes><number_of_proposals xsi:nil="true" /><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>supplies</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>22113000</cpvs><category_id>32</category_id><category_title>print</category_title><award_date>2016-04-20</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2016-04-28</gobierto_start_date><open_proposals_date>2016-01-29</open_proposals_date><submission_date>2016-02-15</submission_date><estimated_value>76255.38</estimated_value><assignee_routing_id>21fc41cc34fd358374078b19ae757dd1</assignee_routing_id></row>
<row _id="246"><id>1310617</id><title>ECAS-5822-2016 Serveis de formació física dels agents de la Policia Municipal de Terrassa.</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/737692fc-7b6a-4e05-cefa-27125f651991/21561331</permalink><batch_number xsi:nil="true" /><start_date>2017-01-31</start_date><end_date>2019-01-31</end_date><duration>730</duration><assignee>GIMNAS ATLANTE VALLES SL</assignee><status>formalized</status><initial_amount>65824</initial_amount><initial_amount_no_taxes>54400</initial_amount_no_taxes><final_amount>63525</final_amount><final_amount_no_taxes>52500</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>80500000</cpvs><category_id>36</category_id><category_title>education</category_title><award_date>2017-02-01</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2017-02-06</gobierto_start_date><open_proposals_date>2016-11-14</open_proposals_date><submission_date>2016-11-29</submission_date><estimated_value>54400</estimated_value><assignee_routing_id>26f943e089846f112abd5f76f13a0f0f</assignee_routing_id></row>
<row _id="247"><id>1310843</id><title>ECAS-7442/2017 Servei de manteniment avançat d'una sèrie d'aplicacions desenvolupades en l'entorn de Gestió Documental, que utilitzen el programari del fabricant ORACLE</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/71d5db0c-2980-82a1-e0c8-1d3c818af46c/29382156</permalink><batch_number xsi:nil="true" /><start_date>2018-01-18</start_date><end_date>2019-02-02</end_date><duration>365</duration><assignee>ORACLE</assignee><status>formalized</status><initial_amount>63174.1</initial_amount><initial_amount_no_taxes>52210</initial_amount_no_taxes><final_amount>63174.1</final_amount><final_amount_no_taxes>52210</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>negotiated_without_publicity</process_type><minor_contract>f</minor_contract><cpvs>72260000</cpvs><category_id>29</category_id><category_title>it</category_title><award_date>2018-01-25</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2018-02-02</gobierto_start_date><open_proposals_date>2018-01-18</open_proposals_date><submission_date>2018-01-18</submission_date><estimated_value>52210</estimated_value><assignee_routing_id>c3e3f219b6b8cad735598568fe19ca71</assignee_routing_id></row>
<row _id="248"><id>1311283</id><title>Contracte de serveis per la realització d'un projecte estratègic per a la implantació de sinèrgies i de simbiosi industrial.</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/a40fc9e4-f862-1df7-2592-e44e47b2a50b/16268923</permalink><batch_number xsi:nil="true" /><start_date>2016-05-13</start_date><end_date>2017-02-13</end_date><duration>273</duration><assignee>Lavola 1981 S.A.</assignee><status>formalized</status><initial_amount>61952</initial_amount><initial_amount_no_taxes>51200</initial_amount_no_taxes><final_amount>46215.95</final_amount><final_amount_no_taxes>38195</final_amount_no_taxes><number_of_proposals>5</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>72221000</cpvs><category_id>29</category_id><category_title>it</category_title><award_date>2016-05-17</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2016-05-23</gobierto_start_date><open_proposals_date>2016-02-23</open_proposals_date><submission_date>2016-03-09</submission_date><estimated_value>51200</estimated_value><assignee_routing_id>661c044d6e4cf5c3e2ef488d4aacf0e6</assignee_routing_id></row>
<row _id="249"><id>1311549</id><title>ECAO 5559/2016 Obres de reparació i renovació de la senyalització d'orientació en diferents punts de la ciutat</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/7ef220d5-b3f5-b630-eca1-ab6a47046b8e/22067687</permalink><batch_number xsi:nil="true" /><start_date>2017-03-03</start_date><end_date>2017-09-03</end_date><duration>182</duration><assignee>SEÑALIZACIONES JICA SA</assignee><status>formalized</status><initial_amount>85345.79</initial_amount><initial_amount_no_taxes>70533.71</initial_amount_no_taxes><final_amount>52784.41</final_amount><final_amount_no_taxes>43623.48</final_amount_no_taxes><number_of_proposals>5</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>construction</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>45233294</cpvs><category_id>24</category_id><category_title>construction</category_title><award_date>2017-03-06</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2017-03-15</gobierto_start_date><open_proposals_date>2016-12-21</open_proposals_date><submission_date>2017-01-16</submission_date><estimated_value>70533.71</estimated_value><assignee_routing_id>c2f6e7b90cc7640b59d69efc059d8cbb</assignee_routing_id></row>
<row _id="250"><id>1311794</id><title>ECAO 7137/2017 Obres definides en la Memòria valorada de conservació del paviment asfàltic a la Rambla d'Ègara entre Plaça del Parc dels Catalans i la Plaça de Clavé</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/8c0ab91f-b204-f49c-2b81-2375310b2008/33030534</permalink><batch_number xsi:nil="true" /><start_date>2018-05-02</start_date><end_date>2018-06-24</end_date><duration>20</duration><assignee>ASFALTOS AUGUSTA S.L.</assignee><status>formalized</status><initial_amount>154782.74</initial_amount><initial_amount_no_taxes>127919.62</initial_amount_no_taxes><final_amount>145079</final_amount><final_amount_no_taxes>119900</final_amount_no_taxes><number_of_proposals>4</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>construction</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>45233222</cpvs><category_id>24</category_id><category_title>construction</category_title><award_date>2018-05-09</award_date><formalized_date>2018-06-21</formalized_date><gobierto_start_date>2018-06-04</gobierto_start_date><open_proposals_date>2018-01-24</open_proposals_date><submission_date>2018-02-02</submission_date><estimated_value>137655.63</estimated_value><assignee_routing_id>1896a64ad4ee350fdef52f125d2e9084</assignee_routing_id></row>
<row _id="251"><id>1300656</id><title>ECAO 7038/2017 Obres definides en la Memòria valorada d'asfaltat de carrers interiors de la ciutat</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/9eafacdf-53aa-67b6-4adf-7803d4156823/32550848</permalink><batch_number>5</batch_number><start_date>2018-04-13</start_date><end_date>2018-07-12</end_date><duration>49</duration><assignee>PABASA EUROASFALT SA</assignee><status>formalized</status><initial_amount>2264645.04</initial_amount><initial_amount_no_taxes>1871607.47</initial_amount_no_taxes><final_amount>390230.61</final_amount><final_amount_no_taxes>322504.64</final_amount_no_taxes><number_of_proposals>9</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>construction</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>45233221</cpvs><category_id>24</category_id><category_title>construction</category_title><award_date>2018-04-24</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2018-05-24</gobierto_start_date><open_proposals_date>2018-02-06</open_proposals_date><submission_date>2018-02-07</submission_date><estimated_value>2023322.63</estimated_value><assignee_routing_id>bf9370e9cd6a7dc0bc5b37a29a439d63</assignee_routing_id></row>
<row _id="252"><id>1307369</id><title>ECAU-1619-2016 Subministrament de vestuari, calçat de seguretat i dels complements reglamentaris pels treballadors/res del Servei de Gestió de l'Espai Públic (GEP).</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/8be9d5f0-4f51-c699-10e1-517d8c52c22c/18399447</permalink><batch_number>1</batch_number><start_date>2016-07-27</start_date><end_date>2018-07-27</end_date><duration>730</duration><assignee>IBERGESTION CONSTRUCCIONES Y OBRAS SA</assignee><status>formalized</status><initial_amount>54329</initial_amount><initial_amount_no_taxes>44900</initial_amount_no_taxes><final_amount>15590.7</final_amount><final_amount_no_taxes>12884.88</final_amount_no_taxes><number_of_proposals xsi:nil="true" /><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>supplies</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>18800000</cpvs><category_id>42</category_id><category_title>textile</category_title><award_date>2016-09-08</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2016-09-02</gobierto_start_date><open_proposals_date>2016-04-28</open_proposals_date><submission_date>2016-05-13</submission_date><estimated_value>137000</estimated_value><assignee_routing_id>52349f061a3de6f137155b988e00125d</assignee_routing_id></row>
<row _id="253"><id>1282717</id><title>Obres definides en les Memòries valorades d'adequació d'àrees de lliure circulació de gossos en espais del Parc de Vallparadís i els barris de Can Tusell i Ca n'Aurell (4 actuacions)</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/c36ee3e5-d29f-d63a-c1cc-68f436e80a83/19787618</permalink><batch_number>2</batch_number><start_date>2016-10-25</start_date><end_date>2016-12-25</end_date><duration>60</duration><assignee>CONSTRUCCIONES FERTRES, SL</assignee><status>formalized</status><initial_amount>187215.27</initial_amount><initial_amount_no_taxes>154723.36</initial_amount_no_taxes><final_amount>37569.99</final_amount><final_amount_no_taxes>31049.58</final_amount_no_taxes><number_of_proposals xsi:nil="true" /><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>construction</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>45111200</cpvs><category_id>24</category_id><category_title>construction</category_title><award_date>2016-11-04</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2016-11-09</gobierto_start_date><open_proposals_date>2016-07-27</open_proposals_date><submission_date>2016-08-22</submission_date><estimated_value>154723.36</estimated_value><assignee_routing_id>b2bf05da216582e8aeed9b9f5144bd09</assignee_routing_id></row>
<row _id="254"><id>1291350</id><title>ECAU-3617-2016 Subministrament d'energia elèctrica a l'Ajuntament de Terrassa i societats municipals dependents</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/d9e93b52-768a-224a-e79f-6b83ee9409f6/23856284</permalink><batch_number>1</batch_number><start_date>2017-03-30</start_date><end_date>2019-03-30</end_date><duration>730</duration><assignee>Audax Energia S.A</assignee><status>formalized</status><initial_amount>10648268.02</initial_amount><initial_amount_no_taxes>8800221.5</initial_amount_no_taxes><final_amount>1839054</final_amount><final_amount_no_taxes>1519879.34</final_amount_no_taxes><number_of_proposals xsi:nil="true" /><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>supplies</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>31154000</cpvs><category_id>38</category_id><category_title>electrical</category_title><award_date>2017-06-12</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2017-05-29</gobierto_start_date><open_proposals_date>2016-11-29</open_proposals_date><submission_date>2016-12-12</submission_date><estimated_value>17600443</estimated_value><assignee_routing_id>f653ad42dad060c5296dd61102ddd6e6</assignee_routing_id></row>
<row _id="255"><id>1314278</id><title>ECAO 2454/2017 Obres per a la rehabilitació de la façana dels pisos del carrer Font Vella, 33 de Terrassa</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/af914085-2760-def2-4abd-05a53d47f6cd/26077124</permalink><batch_number xsi:nil="true" /><start_date>2017-09-19</start_date><end_date>2018-01-26</end_date><duration>121</duration><assignee>CONSTRUCCIONES FERTRES, SL</assignee><status>formalized</status><initial_amount>122909.9</initial_amount><initial_amount_no_taxes>101578.43</initial_amount_no_taxes><final_amount>102138.12</final_amount><final_amount_no_taxes>84411.67</final_amount_no_taxes><number_of_proposals>5</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>construction</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>45261900</cpvs><category_id>24</category_id><category_title>construction</category_title><award_date>2017-10-04</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2017-09-27</gobierto_start_date><open_proposals_date>2017-06-20</open_proposals_date><submission_date>2017-07-17</submission_date><estimated_value>109464.03</estimated_value><assignee_routing_id>b2bf05da216582e8aeed9b9f5144bd09</assignee_routing_id></row>
<row _id="256"><id>1314426</id><title>ECAO 5180/2017 Obres definides en la Fase II de la "Memòria valorada per a la reparació del paviment asfàltic a la plaça de Doré de Terrassa, separat per fases: Fase I i Fase II"</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/95f5d50c-4b2d-bf14-3c6c-3934f52dbcc5/30506064</permalink><batch_number xsi:nil="true" /><start_date>2018-02-01</start_date><end_date>2018-03-29</end_date><duration>7</duration><assignee>ASFALTOS AUGUSTA S.L.</assignee><status>formalized</status><initial_amount>60355.43</initial_amount><initial_amount_no_taxes>49880.52</initial_amount_no_taxes><final_amount>56870</final_amount><final_amount_no_taxes>47000</final_amount_no_taxes><number_of_proposals>2</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>construction</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>45233222</cpvs><category_id>24</category_id><category_title>construction</category_title><award_date>2018-02-16</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2018-03-22</gobierto_start_date><open_proposals_date>2017-10-30</open_proposals_date><submission_date>2017-10-31</submission_date><estimated_value>55276.58</estimated_value><assignee_routing_id>1896a64ad4ee350fdef52f125d2e9084</assignee_routing_id></row>
<row _id="257"><id>1315014</id><title>ECAO 4223/2016 MODIFICAT -  Obres definides en el Projecte modificat de la memòria valorada d'adequació de l'espai públic del carrer Esla</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/47dd2744-fe90-ddf5-8fc9-f9781e43f06c/21501358</permalink><batch_number xsi:nil="true" /><start_date>2016-12-22</start_date><end_date>2017-04-06</end_date><duration>106</duration><assignee>RIGEL OVER, SL</assignee><status>formalized</status><initial_amount>288462.68</initial_amount><initial_amount_no_taxes>238398.91</initial_amount_no_taxes><final_amount>207529.07</final_amount><final_amount_no_taxes>171511.63</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>construction</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>45232410</cpvs><category_id>24</category_id><category_title>construction</category_title><award_date>2017-01-03</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2017-02-01</gobierto_start_date><open_proposals_date>2016-12-22</open_proposals_date><submission_date>2016-12-22</submission_date><estimated_value>238398.91</estimated_value><assignee_routing_id>fc0b0541ddf6eb81ff93a231bf04658d</assignee_routing_id></row>
<row _id="258"><id>1325829</id><title>ECAS-2116-2016 Serveis de bugaderia a diverses dependències del Servei d'Educació</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/4c90165f-b2ce-c74d-7a96-18534e53c761/17558429</permalink><batch_number xsi:nil="true" /><start_date>2016-07-08</start_date><end_date>2018-07-08</end_date><duration>730</duration><assignee>PRODISCAPACITATS FUNDACIO PRIVADA TERRASSENCA</assignee><status>formalized</status><initial_amount>64877.66</initial_amount><initial_amount_no_taxes>53617.9</initial_amount_no_taxes><final_amount>64877.66</final_amount><final_amount_no_taxes>53617.9</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>98312000</cpvs><category_id>28</category_id><category_title>health</category_title><award_date>2016-07-11</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2016-07-20</gobierto_start_date><open_proposals_date>2016-05-17</open_proposals_date><submission_date>2016-06-01</submission_date><estimated_value>117959.38</estimated_value><assignee_routing_id>28fba8a7e2eb32990281765b9df4220e</assignee_routing_id></row>
<row _id="259"><id>1288372</id><title>ECAS-6761/2015 Serveis de manteniment i reparació dels vehicles pesants i vehiclesespecials adscrits al Servei de Gestió de l'Espai Públic de l'Ajuntament de Terrassa</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/90a465bd-6685-725d-1e11-37568b1c0b5c/15083799</permalink><batch_number>1</batch_number><start_date>2016-03-04</start_date><end_date>2017-03-04</end_date><duration>365</duration><assignee>TALLERES GIBRALTAR, SL</assignee><status>formalized</status><initial_amount>51425</initial_amount><initial_amount_no_taxes>42500</initial_amount_no_taxes><final_amount>30250</final_amount><final_amount_no_taxes>25000</final_amount_no_taxes><number_of_proposals xsi:nil="true" /><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>50110000</cpvs><category_id>26</category_id><category_title>maintenance</category_title><award_date>2016-03-07</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2016-03-14</gobierto_start_date><open_proposals_date>2016-01-04</open_proposals_date><submission_date>2016-01-19</submission_date><estimated_value>52500</estimated_value><assignee_routing_id>56d9bd7d1162919e8e88ef06ae4ae98d</assignee_routing_id></row>
<row _id="260"><id>1316570</id><title>ECAO 7122/2016 Obres per a garantir l'estabilitat i seguretat del marge de la Rda. Ponent amb la Riera de Palau, entre l'av. Abat Marcet i el pont del ferrocarril"</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/97b62e09-ead2-da13-3227-380dd1cd2c03/23163973</permalink><batch_number xsi:nil="true" /><start_date>2017-03-22</start_date><end_date>2018-03-23</end_date><duration>363</duration><assignee>UTE TERRASSA RONDA DE PONENT</assignee><status>formalized</status><initial_amount>2387700.51</initial_amount><initial_amount_no_taxes>1973306.21</initial_amount_no_taxes><final_amount>1621708.55</final_amount><final_amount_no_taxes>1340255</final_amount_no_taxes><number_of_proposals>20</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>construction</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>45111100</cpvs><category_id>24</category_id><category_title>construction</category_title><award_date>2017-04-07</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2017-04-21</gobierto_start_date><open_proposals_date>2017-01-18</open_proposals_date><submission_date>2017-01-23</submission_date><estimated_value>2380133.19</estimated_value><assignee_routing_id>d859e65ef146d15523204446e6aaa463</assignee_routing_id></row>
<row _id="261"><id>1317698</id><title>ECAO 1704/2017 Obres definides en el Projecte d'implantació de l'escola de circ Tub d'Assaig 7.70 a un espai del Condicionament Terrassenc</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/cec1de8d-7b3e-91a3-3769-0da7f4fe727f/27956930</permalink><batch_number xsi:nil="true" /><start_date>2017-11-07</start_date><end_date>2018-04-16</end_date><duration>136</duration><assignee>BALDÓ I ASSOCIATS CONSTRUCTORA SL</assignee><status>formalized</status><initial_amount>185905.26</initial_amount><initial_amount_no_taxes>153640.71</initial_amount_no_taxes><final_amount>176610</final_amount><final_amount_no_taxes>145958.68</final_amount_no_taxes><number_of_proposals>3</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>construction</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>45262400</cpvs><category_id>24</category_id><category_title>construction</category_title><award_date>2017-12-12</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2017-12-01</gobierto_start_date><open_proposals_date>2017-06-02</open_proposals_date><submission_date>2017-06-28</submission_date><estimated_value>199479.51</estimated_value><assignee_routing_id>2bd2970d43693165f9c9f06f6aa17172</assignee_routing_id></row>
<row _id="262"><id>1317888</id><title>ECAS-6274-2016 Serveis d'actualització, manteniment i suport tècnic del programari vSphere de VMWare que s'utilitza per la plataforma de virtualització de servidors</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/6d0dcaf4-4b50-032c-735b-ba35d0288b22/21349744</permalink><batch_number xsi:nil="true" /><start_date>2017-01-20</start_date><end_date>2018-01-20</end_date><duration>365</duration><assignee>Infordisa, SA</assignee><status>formalized</status><initial_amount>27000</initial_amount><initial_amount_no_taxes>22314.05</initial_amount_no_taxes><final_amount>22400.17</final_amount><final_amount_no_taxes>18512.54</final_amount_no_taxes><number_of_proposals>5</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>72260000</cpvs><category_id>29</category_id><category_title>it</category_title><award_date>2017-01-23</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2017-01-25</gobierto_start_date><open_proposals_date>2016-11-28</open_proposals_date><submission_date>2016-12-13</submission_date><estimated_value>22314.05</estimated_value><assignee_routing_id>d2d138ab5d7e2ee6a0e4e09126ec3aff</assignee_routing_id></row>
<row _id="263"><id>1319164</id><title>ECAS-6935-2015 Serveis d'auxiliars de control/zelador a la bct xarxa (biblioteques públiques de Terrassa) i a les dependències del Museu de Terrassa: Casa Alegre de Sagrera, Seu d'Egara i Castell Cartoixa de Vallparadís</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/4e9bf61a-f2b8-7602-b3a6-8a21132a18ee/16268616</permalink><batch_number xsi:nil="true" /><start_date>2016-05-13</start_date><end_date>2018-05-13</end_date><duration>730</duration><assignee>IMAN CORPORATION, SA</assignee><status>formalized</status><initial_amount>44000</initial_amount><initial_amount_no_taxes>36363.64</initial_amount_no_taxes><final_amount>44000</final_amount><final_amount_no_taxes>36363.64</final_amount_no_taxes><number_of_proposals>3</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>98341130</cpvs><category_id>28</category_id><category_title>health</category_title><award_date>2016-05-17</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2016-05-19</gobierto_start_date><open_proposals_date>2016-01-29</open_proposals_date><submission_date>2016-02-15</submission_date><estimated_value>40000</estimated_value><assignee_routing_id>2b0ef28e86cb57337ef5e84e563c60a4</assignee_routing_id></row>
<row _id="264"><id>1320208</id><title>ECAS-1045-2016 Serveis de piscina del parc de Vallparadís i el seu manteniment.</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/02108ae0-6130-6df3-9329-22289b3e95a9/16793989</permalink><batch_number xsi:nil="true" /><start_date>2016-05-12</start_date><end_date>2018-05-12</end_date><duration>730</duration><assignee>CLUB NATACIÓ TERRASSA</assignee><status>formalized</status><initial_amount>555035.19</initial_amount><initial_amount_no_taxes>458706.77</initial_amount_no_taxes><final_amount>544809.95</final_amount><final_amount_no_taxes>450256.16</final_amount_no_taxes><number_of_proposals>2</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>79993100</cpvs><category_id>25</category_id><category_title>legal</category_title><award_date>2016-05-13</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2016-06-03</gobierto_start_date><open_proposals_date>2016-03-10</open_proposals_date><submission_date>2016-03-29</submission_date><estimated_value>691628</estimated_value><assignee_routing_id>0e251db677a7919849e494e69df3509a</assignee_routing_id></row>
<row _id="265"><id>1305922</id><title>ECAU-6720/2015 Subministrament de servidors i adquisició de llicències de programari ORACLE i elseu manteniment</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/4ca91596-b112-0bbb-1e15-4a4c8f36f0e8/17264975</permalink><batch_number>1</batch_number><start_date>2016-06-08</start_date><end_date>2020-06-08</end_date><duration>1460</duration><assignee>ABAST SYSTEMS &amp; SOLUTIONS, S.L</assignee><status>formalized</status><initial_amount>685500.01</initial_amount><initial_amount_no_taxes>566528.93</initial_amount_no_taxes><final_amount>159303.44</final_amount><final_amount_no_taxes>131655.74</final_amount_no_taxes><number_of_proposals xsi:nil="true" /><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>supplies</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>48820000</cpvs><category_id>37</category_id><category_title>software</category_title><award_date>2016-06-09</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2016-07-11</gobierto_start_date><open_proposals_date>2016-03-29</open_proposals_date><submission_date>2016-04-19</submission_date><estimated_value>566528.93</estimated_value><assignee_routing_id>dbe6a32da4e8cbc1dfa05119e8ee9101</assignee_routing_id></row>
<row _id="266"><id>1320313</id><title>ECAU-3254-2016 Subministrament de formigó tipus HM-20/B/20/llA en camió de formigonera, per reparació de voreres de la via pública de Terrassa</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/1f8e225f-6e49-3a59-6913-4d75c05c66ce/18886053</permalink><batch_number xsi:nil="true" /><start_date>2016-09-26</start_date><end_date>2017-09-26</end_date><duration>365</duration><assignee>FORMIGONS MONTCAU, SA</assignee><status>formalized</status><initial_amount>6000</initial_amount><initial_amount_no_taxes>4958.68</initial_amount_no_taxes><final_amount>6000</final_amount><final_amount_no_taxes>4958.68</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>supplies</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>44114000</cpvs><category_id>24</category_id><category_title>construction</category_title><award_date>2016-09-28</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2016-09-29</gobierto_start_date><open_proposals_date>2016-07-13</open_proposals_date><submission_date>2016-07-28</submission_date><estimated_value>5454.54</estimated_value><assignee_routing_id>a778cc6f0de678a6433bf88647c40081</assignee_routing_id></row>
<row _id="267"><id>1320838</id><title>ECAS-6273-2016 Serveis de manteniment i suport del programari que s'utilitza en l'entorn del sistema de virtualització d'emmagatzemament, per a l'any 2017</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/2bc8fbdd-b341-489d-bbd6-1b38f9df817c/21349641</permalink><batch_number xsi:nil="true" /><start_date>2017-01-13</start_date><end_date>2018-01-13</end_date><duration>365</duration><assignee>ORBAL SOLUCIONES INFORMATICAS SL</assignee><status>formalized</status><initial_amount>29000</initial_amount><initial_amount_no_taxes>23966.94</initial_amount_no_taxes><final_amount>22861.74</final_amount><final_amount_no_taxes>18894</final_amount_no_taxes><number_of_proposals>2</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>72260000</cpvs><category_id>29</category_id><category_title>it</category_title><award_date>2017-01-16</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2017-01-23</gobierto_start_date><open_proposals_date>2016-11-22</open_proposals_date><submission_date>2016-12-07</submission_date><estimated_value>23966.94</estimated_value><assignee_routing_id>1b2b6e50e3f32e9d3ea67be7ea62c814</assignee_routing_id></row>
<row _id="268"><id>1282717</id><title>Obres definides en les Memòries valorades d'adequació d'àrees de lliure circulació de gossos en espais del Parc de Vallparadís i els barris de Can Tusell i Ca n'Aurell (4 actuacions)</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/c36ee3e5-d29f-d63a-c1cc-68f436e80a83/19787618</permalink><batch_number>4</batch_number><start_date>2016-10-25</start_date><end_date>2016-12-25</end_date><duration>60</duration><assignee>INFRAESTRUCTURES, SERVEIS I OBRES DEL VALLES, SL (ISEOVA)</assignee><status>formalized</status><initial_amount>187215.27</initial_amount><initial_amount_no_taxes>154723.36</initial_amount_no_taxes><final_amount>41926.66</final_amount><final_amount_no_taxes>34650.13</final_amount_no_taxes><number_of_proposals xsi:nil="true" /><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>construction</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>45111200</cpvs><category_id>24</category_id><category_title>construction</category_title><award_date>2016-11-04</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2016-11-09</gobierto_start_date><open_proposals_date>2016-07-27</open_proposals_date><submission_date>2016-08-22</submission_date><estimated_value>154723.36</estimated_value><assignee_routing_id>a2421874abfd09a06d1e6c430eb27ad1</assignee_routing_id></row>
<row _id="269"><id>1323542</id><title>ECAS-6051-2016 Disseny, desenvolupament i suport de nous mòduls funcionals per a la plataforma Sentilo Terrassa.</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/adfcf1e8-abf9-1fb6-10ef-9f7f0d86abf5/22999558</permalink><batch_number xsi:nil="true" /><start_date>2017-03-27</start_date><end_date>2018-03-27</end_date><duration>365</duration><assignee>137-OPENTRENDS SOLUCIONS I SISTEMES, SL</assignee><status>formalized</status><initial_amount>40925.23</initial_amount><initial_amount_no_taxes>33822.5</initial_amount_no_taxes><final_amount>38878.97</final_amount><final_amount_no_taxes>32131.38</final_amount_no_taxes><number_of_proposals>2</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>72222300</cpvs><category_id>29</category_id><category_title>it</category_title><award_date>2017-03-27</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2017-04-05</gobierto_start_date><open_proposals_date>2016-11-14</open_proposals_date><submission_date>2016-11-29</submission_date><estimated_value>37204.75</estimated_value><assignee_routing_id>ead2606782b2433b0784ef76c4906a21</assignee_routing_id></row>
<row _id="270"><id>1325821</id><title>ECAS-7288/2015 Serrveis de manteniment i suport del programarique s'utilitza en l'entorn del sistema de virtualització d'emmagatzemament SAN-Symphony (Datacore)</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/570ac5e3-cc32-e48d-b774-024d5dfecd5c/15083683</permalink><batch_number xsi:nil="true" /><start_date>2016-03-04</start_date><end_date>2017-03-04</end_date><duration>365</duration><assignee>ORBAL SOLUCIONES INFORMATICAS SL</assignee><status>formalized</status><initial_amount>29000</initial_amount><initial_amount_no_taxes>23966.94</initial_amount_no_taxes><final_amount>28136.13</final_amount><final_amount_no_taxes>23253</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>72260000</cpvs><category_id>29</category_id><category_title>it</category_title><award_date>2016-03-07</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2016-03-14</gobierto_start_date><open_proposals_date>2016-01-05</open_proposals_date><submission_date>2016-01-20</submission_date><estimated_value>23966.94</estimated_value><assignee_routing_id>1b2b6e50e3f32e9d3ea67be7ea62c814</assignee_routing_id></row>
<row _id="271"><id>1326276</id><title>ECAO 1192/2017 Obres de millora del ferm del Camí dels Plans de Can Bonvilar, entre el CIAB i l'accés a l'hotel La Mola"</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/5433a188-7187-8709-36bc-dc161508d615/25419545</permalink><batch_number xsi:nil="true" /><start_date>2017-08-03</start_date><end_date>2017-08-17</end_date><duration>14</duration><assignee>FIRTEC, SA</assignee><status>formalized</status><initial_amount>49861.81</initial_amount><initial_amount_no_taxes>41208.11</initial_amount_no_taxes><final_amount>39003.43</final_amount><final_amount_no_taxes>32234.24</final_amount_no_taxes><number_of_proposals>8</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>construction</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>45233221</cpvs><category_id>24</category_id><category_title>construction</category_title><award_date>2017-08-17</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2017-08-24</gobierto_start_date><open_proposals_date>2017-03-22</open_proposals_date><submission_date>2017-04-18</submission_date><estimated_value>41208.11</estimated_value><assignee_routing_id>e4ba1c1f3a3572810d3bca230ca36603</assignee_routing_id></row>
<row _id="272"><id>1291350</id><title>ECAU-3617-2016 Subministrament d'energia elèctrica a l'Ajuntament de Terrassa i societats municipals dependents</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/d9e93b52-768a-224a-e79f-6b83ee9409f6/23856284</permalink><batch_number>5</batch_number><start_date>2017-03-30</start_date><end_date>2019-03-30</end_date><duration>730</duration><assignee>NEXUS ENERGIA, S.A.</assignee><status>formalized</status><initial_amount>10648268.02</initial_amount><initial_amount_no_taxes>8800221.5</initial_amount_no_taxes><final_amount>194456</final_amount><final_amount_no_taxes>160707.44</final_amount_no_taxes><number_of_proposals xsi:nil="true" /><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>supplies</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>31154000</cpvs><category_id>38</category_id><category_title>electrical</category_title><award_date>2017-06-12</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2017-05-29</gobierto_start_date><open_proposals_date>2016-11-29</open_proposals_date><submission_date>2016-12-12</submission_date><estimated_value>17600443</estimated_value><assignee_routing_id>c5030b8eb0502ca857dadebb1d5b55ef</assignee_routing_id></row>
<row _id="273"><id>1327362</id><title>ECAO 4594/2015 MODIFICAT - Obres definides en el modificat del projecte executiu de les instal·lacions de climatització dels edificis de Pantà 20 i 30</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/ef1f1718-5051-d20c-a3cf-7de7b3203aca/19215432</permalink><batch_number xsi:nil="true" /><start_date>2016-09-16</start_date><end_date>2016-11-16</end_date><duration>60</duration><assignee>AUDITEL INGENIERÍA Y SERVICIOS, S.L.</assignee><status>formalized</status><initial_amount>436868.83</initial_amount><initial_amount_no_taxes>361048.62</initial_amount_no_taxes><final_amount>327127.38</final_amount><final_amount_no_taxes>270353.21</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>construction</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>45331200</cpvs><category_id>24</category_id><category_title>construction</category_title><award_date>2016-09-29</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2016-09-22</gobierto_start_date><open_proposals_date>2016-09-16</open_proposals_date><submission_date>2016-09-16</submission_date><estimated_value>361048.62</estimated_value><assignee_routing_id>e7c70d46a5342c0049de8e90914e1051</assignee_routing_id></row>
<row _id="274"><id>1327389</id><title>ECAU-6764-2016 Subministrament de panots de formigó</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/0de8aa60-749f-e7c2-1b04-40253010febe/21900684</permalink><batch_number xsi:nil="true" /><start_date>2017-02-15</start_date><end_date>2018-02-15</end_date><duration>365</duration><assignee>PAVIMENTS MILLARET SLU</assignee><status>formalized</status><initial_amount>15004.02</initial_amount><initial_amount_no_taxes>12400.02</initial_amount_no_taxes><final_amount>15004.02</final_amount><final_amount_no_taxes>12400.02</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>supplies</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>44190000</cpvs><category_id>24</category_id><category_title>construction</category_title><award_date>2017-03-06</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2017-02-22</gobierto_start_date><open_proposals_date>2017-01-02</open_proposals_date><submission_date>2017-01-17</submission_date><estimated_value>13640.02</estimated_value><assignee_routing_id>08c85abdeeacbcc275482f9b91d906ba</assignee_routing_id></row>
<row _id="275"><id>1327444</id><title>ECAS-2756/2017Serveis de desplegament de la versió actualitzada del programari de gestió documental i els serveis associats per a la seva posada en servei en l'entorn de sistemes d'informació de l'Ajuntament de Terrassa</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/59ec3daf-1d18-496e-36bd-da6732639992/27096236</permalink><batch_number xsi:nil="true" /><start_date>2017-07-24</start_date><end_date>2018-03-17</end_date><duration>152</duration><assignee>ORACLE</assignee><status>formalized</status><initial_amount>75625</initial_amount><initial_amount_no_taxes>62500</initial_amount_no_taxes><final_amount>75625</final_amount><final_amount_no_taxes>62500</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>negotiated_without_publicity</process_type><minor_contract>f</minor_contract><cpvs>72243000</cpvs><category_id>29</category_id><category_title>it</category_title><award_date>2017-11-20</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2017-10-16</gobierto_start_date><open_proposals_date>2017-07-24</open_proposals_date><submission_date>2017-07-24</submission_date><estimated_value>62500</estimated_value><assignee_routing_id>c3e3f219b6b8cad735598568fe19ca71</assignee_routing_id></row>
<row _id="276"><id>1327655</id><title>ECAU-3396-2016 Subministrament de 2 vehicles tipus tricicle/motocarro motoritzat de transport lleuger destinats al Servei de Gestió de l'Espai Públic</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/63b98fed-7cb4-9183-bb11-cccfac0afe9d/19179384</permalink><batch_number xsi:nil="true" /><start_date>2016-09-30</start_date><end_date>2016-11-30</end_date><duration>60</duration><assignee>MAPOMA, SL</assignee><status>formalized</status><initial_amount>14527.26</initial_amount><initial_amount_no_taxes>12006</initial_amount_no_taxes><final_amount>14116.15</final_amount><final_amount_no_taxes>11706.16</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>supplies</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>34100000</cpvs><category_id>33</category_id><category_title>transportation</category_title><award_date>2016-10-19</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2016-10-14</gobierto_start_date><open_proposals_date>2016-07-14</open_proposals_date><submission_date>2016-07-29</submission_date><estimated_value>12006</estimated_value><assignee_routing_id>8e1f54ae0a81f031cbf7611ea380782c</assignee_routing_id></row>
<row _id="277"><id>1327734</id><title>ECAS-3140-2017 serveis de gabinet de premsa i comunicació, gestió de xarxes socials i gestió de públics per al Centre d'Arts Escèniques de Terrassa (CAET) i Festival TNT ¿ Terrassa Noves Tendències</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/fc980239-8c4d-353d-2bf5-5d2aafb770bd/29379841</permalink><batch_number xsi:nil="true" /><start_date>2018-01-16</start_date><end_date>2019-02-06</end_date><duration>365</duration><assignee>1 TO 1 COSMICA, S.L.</assignee><status>formalized</status><initial_amount>22985.16</initial_amount><initial_amount_no_taxes>18996</initial_amount_no_taxes><final_amount>21780</final_amount><final_amount_no_taxes>18000</final_amount_no_taxes><number_of_proposals>2</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>79411000</cpvs><category_id>25</category_id><category_title>legal</category_title><award_date>2018-01-19</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2018-02-06</gobierto_start_date><open_proposals_date>2017-07-25</open_proposals_date><submission_date>2017-09-12</submission_date><estimated_value>18996</estimated_value><assignee_routing_id>2d33adafcff9cc0cf6f0ee31af14812d</assignee_routing_id></row>
<row _id="278"><id>1328050</id><title>ECAS-2124-2017 Serveis de direcció jurídica i defensa de l'Ajuntament de Terrassa en el recurs contenciós administratiu ordinari núm. 36/2017</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/5c91b88a-c82c-680b-e2a2-cf72a96f68e2/25987124</permalink><batch_number xsi:nil="true" /><start_date>2017-09-16</start_date><end_date>2018-09-16</end_date><duration>365</duration><assignee>Abogados Menéndez&amp;Asociados</assignee><status>formalized</status><initial_amount>27830</initial_amount><initial_amount_no_taxes>23000</initial_amount_no_taxes><final_amount>27830</final_amount><final_amount_no_taxes>23000</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>negotiated_without_publicity</process_type><minor_contract>f</minor_contract><cpvs>79110000</cpvs><category_id>25</category_id><category_title>legal</category_title><award_date>2017-09-29</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2017-06-22</gobierto_start_date><open_proposals_date>2017-09-16</open_proposals_date><submission_date>2017-09-16</submission_date><estimated_value>23000</estimated_value><assignee_routing_id>eca05d0b72f85e0c9761665fdef1e384</assignee_routing_id></row>
<row _id="279"><id>1328201</id><title>ECAS-6848-2016 Serveis de gestió del servei d'acció socioeducativa per a adolescents i joves estudiants dels centres d'ensenyament secundari, Punt Jove a l'Institut (PJI).</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/3aebe551-e7e8-5418-9091-4bafa6c630fd/23064336</permalink><batch_number xsi:nil="true" /><start_date>2017-03-22</start_date><end_date>2018-03-22</end_date><duration>365</duration><assignee>INICIATIVES I PROGRAMES, S.L.</assignee><status>formalized</status><initial_amount>84803.39</initial_amount><initial_amount_no_taxes>70085.45</initial_amount_no_taxes><final_amount>84536.42</final_amount><final_amount_no_taxes>69864.81</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>80200000</cpvs><category_id>36</category_id><category_title>education</category_title><award_date>2017-03-22</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2017-04-21</gobierto_start_date><open_proposals_date>2017-01-03</open_proposals_date><submission_date>2017-01-18</submission_date><estimated_value>140170.9</estimated_value><assignee_routing_id>1aebeabb328f75a9c077521b3586e56f</assignee_routing_id></row>
<row _id="280"><id>1291350</id><title>ECAU-3617-2016 Subministrament d'energia elèctrica a l'Ajuntament de Terrassa i societats municipals dependents</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/d9e93b52-768a-224a-e79f-6b83ee9409f6/23856284</permalink><batch_number>4</batch_number><start_date>2017-03-30</start_date><end_date>2019-03-30</end_date><duration>730</duration><assignee>NEXUS ENERGIA, S.A.</assignee><status>formalized</status><initial_amount>10648268.02</initial_amount><initial_amount_no_taxes>8800221.5</initial_amount_no_taxes><final_amount>178000</final_amount><final_amount_no_taxes>147107.44</final_amount_no_taxes><number_of_proposals xsi:nil="true" /><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>supplies</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>31154000</cpvs><category_id>38</category_id><category_title>electrical</category_title><award_date>2017-06-12</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2017-05-29</gobierto_start_date><open_proposals_date>2016-11-29</open_proposals_date><submission_date>2016-12-12</submission_date><estimated_value>17600443</estimated_value><assignee_routing_id>c5030b8eb0502ca857dadebb1d5b55ef</assignee_routing_id></row>
<row _id="281"><id>1279418</id><title>ECAS-2119-2016 Serveis d'auditoria de verificació dels comptes anuals i de l'informe de gestió de les societats municipals</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/2c49978f-f7e7-fd00-9866-045e73adb719/17264560</permalink><batch_number>6</batch_number><start_date>2016-06-21</start_date><end_date>2019-06-21</end_date><duration>1095</duration><assignee>AUDIT CONCEPT, SLP</assignee><status>formalized</status><initial_amount>126051.75</initial_amount><initial_amount_no_taxes>104175</initial_amount_no_taxes><final_amount>13310</final_amount><final_amount_no_taxes>11000</final_amount_no_taxes><number_of_proposals xsi:nil="true" /><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>79212000</cpvs><category_id>25</category_id><category_title>legal</category_title><award_date>2016-06-22</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2016-07-11</gobierto_start_date><open_proposals_date>2016-04-28</open_proposals_date><submission_date>2016-05-13</submission_date><estimated_value>138900</estimated_value><assignee_routing_id>5938fda37e2769508ddc36a812c6991e</assignee_routing_id></row>
<row _id="282"><id>1333123</id><title>ECAS-3135-2016 Serveis de missatgeria per a l'Ajuntament i serveis de transport interbibliotecari de llibres i documents per a la xarxa municipal de biblioteques públiques de Terrassa</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/0c1655f7-6862-7c4d-ce87-344ad732ebec/18779413</permalink><batch_number xsi:nil="true" /><start_date>2016-09-20</start_date><end_date>2018-09-20</end_date><duration>730</duration><assignee>SALLIDAL SL</assignee><status>formalized</status><initial_amount>25800</initial_amount><initial_amount_no_taxes>21322.31</initial_amount_no_taxes><final_amount>25800</final_amount><final_amount_no_taxes>21322.31</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>60161000</cpvs><category_id>33</category_id><category_title>transportation</category_title><award_date>2016-10-04</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2016-09-28</gobierto_start_date><open_proposals_date>2016-06-17</open_proposals_date><submission_date>2016-07-05</submission_date><estimated_value>27471.07</estimated_value><assignee_routing_id>0d08677da6104ad34b065a75d57cc86c</assignee_routing_id></row>
<row _id="283"><id>1334143</id><title>ECAS-2380-2016 Serveis de manteniment dels aparells elevadors de l'Ajuntament de Terrassa i de la societat municipal Foment de Terrassa.</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/9496ed16-c76b-8f47-a3f4-a6828cca68c6/18885942</permalink><batch_number xsi:nil="true" /><start_date>2016-09-21</start_date><end_date>2018-09-21</end_date><duration>730</duration><assignee>ORONA, S.C.</assignee><status>formalized</status><initial_amount>159720</initial_amount><initial_amount_no_taxes>132000</initial_amount_no_taxes><final_amount>76067.18</final_amount><final_amount_no_taxes>62865.44</final_amount_no_taxes><number_of_proposals>6</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>50750000</cpvs><category_id>26</category_id><category_title>maintenance</category_title><award_date>2016-09-28</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2016-09-29</gobierto_start_date><open_proposals_date>2016-05-30</open_proposals_date><submission_date>2016-06-14</submission_date><estimated_value>205500</estimated_value><assignee_routing_id>29640e81967b700c13e4d8e001ce51ba</assignee_routing_id></row>
<row _id="284"><id>1334149</id><title>ECAO 6767/2017 Obres definides en la fase 2 de la \Memòria valorada d'adequació de les plataformes de parades de transport públic a la ciutat de Terrassa (fase 1+ fase 2)\</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/a9590fc4-e787-4c9f-eb35-646c0b367456/32635740</permalink><batch_number xsi:nil="true" /><start_date>2018-05-02</start_date><end_date>2018-07-31</end_date><duration>60</duration><assignee>Curnal Invest, S.L</assignee><status>formalized</status><initial_amount>23795.24</initial_amount><initial_amount_no_taxes>19665.49</initial_amount_no_taxes><final_amount>18409.79</final_amount><final_amount_no_taxes>15214.7</final_amount_no_taxes><number_of_proposals>6</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>construction</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>45233252</cpvs><category_id>24</category_id><category_title>construction</category_title><award_date>2018-05-09</award_date><formalized_date>2018-06-11</formalized_date><gobierto_start_date>2018-06-01</gobierto_start_date><open_proposals_date>2017-12-15</open_proposals_date><submission_date>2018-01-10</submission_date><estimated_value>22354.25</estimated_value><assignee_routing_id>d458634c8572204ee1e0efe9ea9ac373</assignee_routing_id></row>
<row _id="285"><id>1334232</id><title>ECAU-3395-2015 Subministrament, mitjançant rènting, durant 60 mesos, d'un vehicle tipus carretó elevador (lot núm. 1), per ser utilitzat per l'Ajuntament de Terrassa</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/205013e7-6a53-2c04-249d-da06773cee8d/20526030</permalink><batch_number xsi:nil="true" /><start_date>2016-11-24</start_date><end_date>2021-11-24</end_date><duration>1826</duration><assignee>GRAU MAQUINARIA I SERVEI INTEGRAL, S.A.</assignee><status>formalized</status><initial_amount>58080</initial_amount><initial_amount_no_taxes>48000</initial_amount_no_taxes><final_amount>55115.5</final_amount><final_amount_no_taxes>45550</final_amount_no_taxes><number_of_proposals>3</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>supplies</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>34114000</cpvs><category_id>33</category_id><category_title>transportation</category_title><award_date>2017-01-02</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2016-12-13</gobierto_start_date><open_proposals_date>2016-07-13</open_proposals_date><submission_date>2016-07-28</submission_date><estimated_value>48000</estimated_value><assignee_routing_id>dbe01373f2ef6bfc7b165ba2849f17a9</assignee_routing_id></row>
<row _id="286"><id>1336424</id><title>ECAO 3779/2016 Obres descrites en el Projecte de climatització de l'edifici municipal del Servei d'Educació de l'Ajuntament de Terrassa</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/2163054b-ea7a-68da-fc22-26b12c9d3c4e/19876075</permalink><batch_number xsi:nil="true" /><start_date>2016-10-24</start_date><end_date>2016-11-24</end_date><duration>30</duration><assignee>ELECTRICIDAD FERYSAN, S.A.</assignee><status>formalized</status><initial_amount>202874.4</initial_amount><initial_amount_no_taxes>167664.79</initial_amount_no_taxes><final_amount>154880</final_amount><final_amount_no_taxes>128000</final_amount_no_taxes><number_of_proposals>14</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>construction</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>45331200</cpvs><category_id>24</category_id><category_title>construction</category_title><award_date>2016-11-02</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2016-11-08</gobierto_start_date><open_proposals_date>2016-07-19</open_proposals_date><submission_date>2016-08-16</submission_date><estimated_value>167664.79</estimated_value><assignee_routing_id>8c8aaa70367cac2e4fb6afee6c0e7130</assignee_routing_id></row>
<row _id="287"><id>1337094</id><title>ECAS-6067-2016 Serveis de manteniment preventiu, normatiu i correctiu de la climatització de l'Arxiu històric i comarcal, sala Muncunill, teatre Alegria, Casa Soler i Palet i Biblioteques</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/74a28f0c-b2cc-80d5-b5c6-88dff53b9283/28290180</permalink><batch_number xsi:nil="true" /><start_date>2017-07-24</start_date><end_date>2019-09-19</end_date><duration>730</duration><assignee>MH INDUSTRIAS, S.L.</assignee><status>formalized</status><initial_amount>60379</initial_amount><initial_amount_no_taxes>49900</initial_amount_no_taxes><final_amount>22929.5</final_amount><final_amount_no_taxes>18950</final_amount_no_taxes><number_of_proposals>6</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>50730000</cpvs><category_id>26</category_id><category_title>maintenance</category_title><award_date>2017-11-22</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2017-09-19</gobierto_start_date><open_proposals_date>2017-01-02</open_proposals_date><submission_date>2017-01-17</submission_date><estimated_value>54890</estimated_value><assignee_routing_id>8d246790279fb470925f41749cda0a09</assignee_routing_id></row>
<row _id="288"><id>1338464</id><title>ECAS-6969-2016 Serveis de monitoratge i informació, dinamització i la difusió de l'equipament i l'espai del Centre d'Informació Ambiental Bonvilar (CIAB)</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/37716aa4-9435-5980-2403-867c1e8ce65b/23064623</permalink><batch_number xsi:nil="true" /><start_date>2017-03-13</start_date><end_date>2019-03-13</end_date><duration>730</duration><assignee>CENTRE D'INTERPRETACIÓDEL MEDI AMBIENT, SL (CIMA)</assignee><status>formalized</status><initial_amount>32000</initial_amount><initial_amount_no_taxes>26446.28</initial_amount_no_taxes><final_amount>31581</final_amount><final_amount_no_taxes>26100</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>92500000</cpvs><category_id>30</category_id><category_title>culture</category_title><award_date>2017-03-14</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2017-04-21</gobierto_start_date><open_proposals_date>2017-01-10</open_proposals_date><submission_date>2017-01-25</submission_date><estimated_value>52892.56</estimated_value><assignee_routing_id>6c1d98074d45f726d0594e9717de94ff</assignee_routing_id></row>
<row _id="289"><id>1338806</id><title>ECAS-3372-2016 Assistència tècnica en la realització de l'ànàlisi, disseny, desenvolupament i implantació d'un pla de reforma i transformació organitzativa a l'Ajuntament de Terrassa.</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/09517390-5e7c-f97c-1963-83164952c309/19156844</permalink><batch_number xsi:nil="true" /><start_date>2016-09-30</start_date><end_date>2018-06-30</end_date><duration>638</duration><assignee>AUREN CONSULTORS BCN, SL</assignee><status>formalized</status><initial_amount>223850</initial_amount><initial_amount_no_taxes>185000</initial_amount_no_taxes><final_amount>185130</final_amount><final_amount_no_taxes>153000</final_amount_no_taxes><number_of_proposals>2</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>79414000</cpvs><category_id>25</category_id><category_title>legal</category_title><award_date>2016-10-04</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2016-10-14</gobierto_start_date><open_proposals_date>2016-06-17</open_proposals_date><submission_date>2016-07-05</submission_date><estimated_value>185000</estimated_value><assignee_routing_id>fb70d7df9da53d0d83a9340d35071cf6</assignee_routing_id></row>
<row _id="290"><id>1339126</id><title>ECAS-7534-2015 Serveis de coordinació de seguretat i salut i assessorament en la prevenció de riscos laborals a les activitats desenvolupades pel Servei de Gestió de l'Espai Públic (GEP).</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/35f2b4de-63b3-c6ca-d504-55e8e8e9b2ca/16856779</permalink><batch_number xsi:nil="true" /><start_date>2016-06-08</start_date><end_date>2018-06-08</end_date><duration>730</duration><assignee>ATENEA SEGURIDAD Y MEDIO AMBIENTE S.A.</assignee><status>formalized</status><initial_amount>60000.03</initial_amount><initial_amount_no_taxes>49586.8</initial_amount_no_taxes><final_amount>60000</final_amount><final_amount_no_taxes>49586.8</final_amount_no_taxes><number_of_proposals>16</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>71540000</cpvs><category_id>27</category_id><category_title>architecture</category_title><award_date>2016-06-09</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2016-06-16</gobierto_start_date><open_proposals_date>2016-04-04</open_proposals_date><submission_date>2016-04-19</submission_date><estimated_value>108890.96</estimated_value><assignee_routing_id>3d4c836e909f9a6790553a9b0b540c93</assignee_routing_id></row>
<row _id="291"><id>1309046</id><title>ECAS-6932/2015 Serveis postals d'enviament certificat i denotificació administrativa de l'Ajuntament de Terrassa</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/6409a790-9bc4-fe47-864b-d38ce8323ca8/15769758</permalink><batch_number>1</batch_number><start_date>2016-03-31</start_date><end_date>2018-03-31</end_date><duration>730</duration><assignee>RECERCA I DESENVOLUPAMENT EMPRESARIAL, S.L.</assignee><status>formalized</status><initial_amount>1593207</initial_amount><initial_amount_no_taxes>1316700</initial_amount_no_taxes><final_amount>1274565.66</final_amount><final_amount_no_taxes>1053360.05</final_amount_no_taxes><number_of_proposals xsi:nil="true" /><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>64110000</cpvs><category_id>46</category_id><category_title>telecom</category_title><award_date>2016-04-01</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2016-04-25</gobierto_start_date><open_proposals_date>2016-01-04</open_proposals_date><submission_date>2016-01-19</submission_date><estimated_value>1448370</estimated_value><assignee_routing_id>9fa582adbfec9d6d48f63a0ad6c6aaef</assignee_routing_id></row>
<row _id="292"><id>1342291</id><title>ECAO 4289/2016 MODIFICAT - Obres definides en el Projecte modificat del projecte de l'alberg de l'Antic Poble de Sant Pere</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/c22d4799-533b-639d-21f5-027b14ab771d/21624770</permalink><batch_number xsi:nil="true" /><start_date>2016-12-28</start_date><end_date>2017-05-28</end_date><duration>152</duration><assignee>BALDÓ I ASSOCIATS CONSTRUCTORA SL</assignee><status>formalized</status><initial_amount>437406.48</initial_amount><initial_amount_no_taxes>361492.96</initial_amount_no_taxes><final_amount>358502.27</final_amount><final_amount_no_taxes>296282.87</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>construction</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>45261000</cpvs><category_id>24</category_id><category_title>construction</category_title><award_date>2017-01-18</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2017-01-19</gobierto_start_date><open_proposals_date>2016-12-28</open_proposals_date><submission_date>2016-12-28</submission_date><estimated_value>361492.96</estimated_value><assignee_routing_id>2bd2970d43693165f9c9f06f6aa17172</assignee_routing_id></row>
<row _id="293"><id>1279322</id><title>ECAS-994-2017 Prestació dels serveis d'afinació i manteniment de pianos de l'Escola Municipal de Música ¿ Conservatori de Terrassa</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/bb7c1841-4fd7-0bfa-8542-a15ec719c43a/32807104</permalink><batch_number xsi:nil="true" /><start_date xsi:nil="true" /><end_date>2022-05-23</end_date><duration>1460</duration><assignee>Francesco Frassineti</assignee><status>formalized</status><initial_amount>82667.2</initial_amount><initial_amount_no_taxes>68320</initial_amount_no_taxes><final_amount>70180</final_amount><final_amount_no_taxes>58000</final_amount_no_taxes><number_of_proposals>2</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>98396000</cpvs><category_id>28</category_id><category_title>health</category_title><award_date>2017-09-27</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2018-05-24</gobierto_start_date><open_proposals_date>2017-03-15</open_proposals_date><submission_date>2017-03-30</submission_date><estimated_value>102480</estimated_value><assignee_routing_id>7832166ef079ef22d98c25e9246ab587</assignee_routing_id></row>
<row _id="294"><id>1488352</id><title>ECAO 12290/2021 - Obres de paleteria descrites a la "Memòria valorada per la formació d'una rampa per accedir al pati de l'escola bressol Espígol" (lot 1) i a la  "Memòria valorada per la reforma dels banys de l'escola d'adults CFA Anna Murià" (lot 2)</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/4b5dd400-d53e-20d1-be53-c41241b2c2ab/88553029</permalink><batch_number>2</batch_number><start_date xsi:nil="true" /><end_date xsi:nil="true" /><duration>30</duration><assignee>Industrial Olesa SL</assignee><status>awarded</status><initial_amount>32490.38</initial_amount><initial_amount_no_taxes>26851.55</initial_amount_no_taxes><final_amount>31014.13</final_amount><final_amount_no_taxes>25631.51</final_amount_no_taxes><number_of_proposals xsi:nil="true" /><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>construction</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>45262520</cpvs><category_id>24</category_id><category_title>construction</category_title><award_date>2021-09-27</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2021-09-23</gobierto_start_date><open_proposals_date>2021-07-21</open_proposals_date><submission_date>2021-08-05</submission_date><estimated_value>43183.87</estimated_value><assignee_routing_id>5968b8c052a1ad72eb0cad8468a93c58</assignee_routing_id></row>
<row _id="295"><id>1488352</id><title>ECAO 12290/2021 - Obres de paleteria descrites a la "Memòria valorada per la formació d'una rampa per accedir al pati de l'escola bressol Espígol" (lot 1) i a la  "Memòria valorada per la reforma dels banys de l'escola d'adults CFA Anna Murià" (lot 2)</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/4b5dd400-d53e-20d1-be53-c41241b2c2ab/88553029</permalink><batch_number>1</batch_number><start_date xsi:nil="true" /><end_date xsi:nil="true" /><duration>30</duration><assignee>CONSCA EGARA, SL</assignee><status>awarded</status><initial_amount>19762.11</initial_amount><initial_amount_no_taxes>16332.32</initial_amount_no_taxes><final_amount>19297.7</final_amount><final_amount_no_taxes>15948.51</final_amount_no_taxes><number_of_proposals xsi:nil="true" /><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>construction</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>45262520</cpvs><category_id>24</category_id><category_title>construction</category_title><award_date>2021-09-27</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2021-09-23</gobierto_start_date><open_proposals_date>2021-07-21</open_proposals_date><submission_date>2021-08-05</submission_date><estimated_value>43183.87</estimated_value><assignee_routing_id>4f35d878addcc49ac4116cddfb066f6f</assignee_routing_id></row>
<row _id="296"><id>4344821</id><title>ECAS 09065/2022 Servei d’impressió de les notificacions municipals tributàries</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/3bfa3f2a-8ab3-498f-b966-224a0d75929f/300051635</permalink><batch_number xsi:nil="true" /><start_date>2024-01-17</start_date><end_date>2026-01-15</end_date><duration>730</duration><assignee>FORMATO3 SERVICIOS DE MARKETING DIRECTO, SA</assignee><status>formalized</status><initial_amount>89108.03</initial_amount><initial_amount_no_taxes>73643</initial_amount_no_taxes><final_amount>89108.04</final_amount><final_amount_no_taxes>73643</final_amount_no_taxes><number_of_proposals>4</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>79800000</cpvs><category_id>25</category_id><category_title>legal</category_title><award_date>2023-12-21</award_date><formalized_date>2024-01-16</formalized_date><gobierto_start_date>2024-01-16</gobierto_start_date><open_proposals_date>2023-10-26</open_proposals_date><submission_date>2023-11-13</submission_date><estimated_value>147286</estimated_value><assignee_routing_id>3aceac3c6d4ffecba2f37e1542a1303b</assignee_routing_id></row>
<row _id="297"><id>4353120</id><title>ECAS 12024 /2023 servei de manteniment de l'Estació Meteorològica Automàtica \YJ - Terrassa\, dins dels terrenys propietat de l'Ajuntament de Terrassa i la seva integració a la Xarxa d’Estacions Meteorològiques Automàtiques de Catalunya.</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/4a1f37f9-ee00-4bbf-b9d3-679ae27ee0b7/300025088</permalink><batch_number xsi:nil="true" /><start_date>2023-12-05</start_date><end_date>2027-12-04</end_date><duration>1460</duration><assignee>SERVEI METEOROLÒGIC DE CATALUNYA</assignee><status>formalized</status><initial_amount xsi:nil="true" /><initial_amount_no_taxes>20652.32</initial_amount_no_taxes><final_amount>24989.31</final_amount><final_amount_no_taxes>20652.32</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>negotiated_without_publicity</process_type><minor_contract>f</minor_contract><cpvs>50532000</cpvs><category_id>26</category_id><category_title>maintenance</category_title><award_date>2023-11-09</award_date><formalized_date>2023-12-05</formalized_date><gobierto_start_date>2023-12-04</gobierto_start_date><open_proposals_date>2023-11-08</open_proposals_date><submission_date>2023-11-08</submission_date><estimated_value>20652.32</estimated_value><assignee_routing_id>d53063c1f7ea1a5229222fc94ca3e2c3</assignee_routing_id></row>
<row _id="298"><id>1511088</id><title>Parc</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/d2c2e847-1193-4ea4-7925-aecb281f7be0/200077585</permalink><batch_number>3</batch_number><start_date xsi:nil="true" /><end_date xsi:nil="true" /><duration>456</duration><assignee xsi:nil="true" /><status>void</status><initial_amount>2328899.69</initial_amount><initial_amount_no_taxes>1924710.49</initial_amount_no_taxes><final_amount xsi:nil="true" /><final_amount_no_taxes xsi:nil="true" /><number_of_proposals xsi:nil="true" /><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>construction</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs xsi:nil="true" /><category_id>23</category_id><category_title>other</category_title><award_date xsi:nil="true" /><formalized_date xsi:nil="true" /><gobierto_start_date>2022-09-15</gobierto_start_date><open_proposals_date>2021-10-15</open_proposals_date><submission_date>2021-11-11</submission_date><estimated_value>4216494.32</estimated_value><assignee_routing_id xsi:nil="true" /></row>
<row _id="299"><id>1794566</id><title>Motocicletes, escúters i motocarros</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/b497bd09-0b21-b385-5c97-240be2f42e32/200017016</permalink><batch_number>1</batch_number><start_date>2023-05-05</start_date><end_date>2025-05-04</end_date><duration>730</duration><assignee>CBF NAVARRO SL</assignee><status>awarded</status><initial_amount>111720</initial_amount><initial_amount_no_taxes>92330.58</initial_amount_no_taxes><final_amount>111720</final_amount><final_amount_no_taxes>92330.58</final_amount_no_taxes><number_of_proposals>5</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>50110000</cpvs><category_id>26</category_id><category_title>maintenance</category_title><award_date>2023-03-21</award_date><formalized_date>2023-05-12</formalized_date><gobierto_start_date>2023-05-04</gobierto_start_date><open_proposals_date>2022-05-25</open_proposals_date><submission_date>2022-06-27</submission_date><estimated_value>534175.21</estimated_value><assignee_routing_id>102efb9f74e5bce0c1261ce95655c924</assignee_routing_id></row>
<row _id="300"><id>1794566</id><title>Neteja de vehicles</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/b497bd09-0b21-b385-5c97-240be2f42e32/200017016</permalink><batch_number>3</batch_number><start_date>2023-05-05</start_date><end_date>2025-05-04</end_date><duration>730</duration><assignee>FUNDACIÓ PRIVADA PRESIDENT AMAT ROURENS</assignee><status>awarded</status><initial_amount>39800</initial_amount><initial_amount_no_taxes>32892.56</initial_amount_no_taxes><final_amount>39800</final_amount><final_amount_no_taxes>32892.56</final_amount_no_taxes><number_of_proposals>3</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>50110000</cpvs><category_id>26</category_id><category_title>maintenance</category_title><award_date>2023-03-21</award_date><formalized_date>2023-05-12</formalized_date><gobierto_start_date>2023-05-04</gobierto_start_date><open_proposals_date>2022-05-25</open_proposals_date><submission_date>2022-06-27</submission_date><estimated_value>534175.21</estimated_value><assignee_routing_id>c349001b05cae057af1e22a0fb110f58</assignee_routing_id></row>
<row _id="301"><id>1794566</id><title>Pneumàtics</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/b497bd09-0b21-b385-5c97-240be2f42e32/200017016</permalink><batch_number>4</batch_number><start_date>2023-05-05</start_date><end_date>2025-05-04</end_date><duration>730</duration><assignee>RODI METRO SL</assignee><status>awarded</status><initial_amount>13600</initial_amount><initial_amount_no_taxes>11239.67</initial_amount_no_taxes><final_amount>13600</final_amount><final_amount_no_taxes>11239.67</final_amount_no_taxes><number_of_proposals>3</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>50110000</cpvs><category_id>26</category_id><category_title>maintenance</category_title><award_date>2023-03-21</award_date><formalized_date>2023-05-12</formalized_date><gobierto_start_date>2023-05-04</gobierto_start_date><open_proposals_date>2022-05-25</open_proposals_date><submission_date>2022-06-27</submission_date><estimated_value>534175.21</estimated_value><assignee_routing_id>105cff19c91dfda7e67239db11463513</assignee_routing_id></row>
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<row _id="303"><id>1794566</id><title>Vehicles pesants</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/b497bd09-0b21-b385-5c97-240be2f42e32/200017016</permalink><batch_number>5</batch_number><start_date>2023-05-05</start_date><end_date>2025-05-04</end_date><duration>730</duration><assignee>CBF NAVARRO SL</assignee><status>awarded</status><initial_amount>36000</initial_amount><initial_amount_no_taxes>29752.07</initial_amount_no_taxes><final_amount>36000</final_amount><final_amount_no_taxes>29752.07</final_amount_no_taxes><number_of_proposals>4</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>50110000</cpvs><category_id>26</category_id><category_title>maintenance</category_title><award_date>2023-03-21</award_date><formalized_date>2023-05-12</formalized_date><gobierto_start_date>2023-05-04</gobierto_start_date><open_proposals_date>2022-05-25</open_proposals_date><submission_date>2022-06-27</submission_date><estimated_value>534175.21</estimated_value><assignee_routing_id>102efb9f74e5bce0c1261ce95655c924</assignee_routing_id></row>
<row _id="304"><id>1794566</id><title>Vehicles especials</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/b497bd09-0b21-b385-5c97-240be2f42e32/200017016</permalink><batch_number>6</batch_number><start_date>2023-05-05</start_date><end_date>2025-05-04</end_date><duration>730</duration><assignee>CBF NAVARRO SL</assignee><status>awarded</status><initial_amount>42000</initial_amount><initial_amount_no_taxes>34710.74</initial_amount_no_taxes><final_amount>42000</final_amount><final_amount_no_taxes>34710.74</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>50110000</cpvs><category_id>26</category_id><category_title>maintenance</category_title><award_date>2023-03-21</award_date><formalized_date>2023-05-12</formalized_date><gobierto_start_date>2023-05-04</gobierto_start_date><open_proposals_date>2022-05-25</open_proposals_date><submission_date>2022-06-27</submission_date><estimated_value>534175.21</estimated_value><assignee_routing_id>102efb9f74e5bce0c1261ce95655c924</assignee_routing_id></row>
<row _id="305"><id>4551505</id><title>ECAS 05423/2024 servei de manteniment i actualització de les llicències del programari de gestió de recursos humans PEOPLENET per al període 2024-2025.</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/a0d87b94-715d-427f-bae0-93cc37d123df/300325485</permalink><batch_number xsi:nil="true" /><start_date>2024-12-11</start_date><end_date>2026-04-10</end_date><duration>486</duration><assignee>META4 SPAIN, S. A.</assignee><status>formalized</status><initial_amount>95522.77</initial_amount><initial_amount_no_taxes>78944.44</initial_amount_no_taxes><final_amount>95522.77</final_amount><final_amount_no_taxes>78944.44</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>negotiated_without_publicity</process_type><minor_contract>f</minor_contract><cpvs>72267000</cpvs><category_id>29</category_id><category_title>it</category_title><award_date>2024-10-24</award_date><formalized_date>2024-12-11</formalized_date><gobierto_start_date>2024-12-10</gobierto_start_date><open_proposals_date>2024-09-09</open_proposals_date><submission_date>2024-09-12</submission_date><estimated_value>118416.04</estimated_value><assignee_routing_id>57422808c385c71f90433fba9bc3dd21</assignee_routing_id></row>
<row _id="306"><id>4551852</id><title>ECAS 10477/2024 Defensa de l’Ajuntament de Terrassa en les causes presentades per Mina Pública d’aigües de Terrassa, SA (MPATSA), referents a la finalització del contracte de concessió de l’abastament i subministrament d’aigua potable a Terrassa</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/e8a8b61d-9eaf-4dda-8a0e-cabf7e43b8df/300289837</permalink><batch_number>1</batch_number><start_date>2024-11-06</start_date><end_date>2026-02-05</end_date><duration>456</duration><assignee>Abogados Menéndez&amp;Asociados</assignee><status>formalized</status><initial_amount xsi:nil="true" /><initial_amount_no_taxes>67000</initial_amount_no_taxes><final_amount>21175</final_amount><final_amount_no_taxes>17500</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>negotiated_without_publicity</process_type><minor_contract>f</minor_contract><cpvs>79100000</cpvs><category_id>25</category_id><category_title>legal</category_title><award_date>2024-10-24</award_date><formalized_date>2024-11-05</formalized_date><gobierto_start_date>2024-11-05</gobierto_start_date><open_proposals_date>2024-10-23</open_proposals_date><submission_date>2024-10-23</submission_date><estimated_value>67000</estimated_value><assignee_routing_id>eca05d0b72f85e0c9761665fdef1e384</assignee_routing_id></row>
<row _id="307"><id>1882192</id><title>CUPB 10889/2022 Licitació i posterior adjudicació de la concessió administrativa de l'ús privatiu de la via pública d'una porció de domini públic situada al Parc dels Catalans, segons figura al Plec de Condicions Tècniques (PPT).</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/b85d249a-6299-d34a-ea32-6f39667f2d60/114964634</permalink><batch_number xsi:nil="true" /><start_date xsi:nil="true" /><end_date>2037-12-15</end_date><duration>5478</duration><assignee>ALPANINO RESTAURANT SL</assignee><status>awarded</status><initial_amount>257783.25</initial_amount><initial_amount_no_taxes>257783.25</initial_amount_no_taxes><final_amount>270000</final_amount><final_amount_no_taxes>270000</final_amount_no_taxes><number_of_proposals>3</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>other</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>55000000</cpvs><category_id>35</category_id><category_title>catering</category_title><award_date>2023-01-12</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2022-12-16</gobierto_start_date><open_proposals_date>2022-08-03</open_proposals_date><submission_date>2022-09-16</submission_date><estimated_value>257783.25</estimated_value><assignee_routing_id>d2361fc5351b780d8a4e4dbbb7b6b3a3</assignee_routing_id></row>
<row _id="308"><id>4672244</id><title>CUSB/2025/2 - Concessió administrativa de l’ocupació de domini públic pel subministrament, instal·lació, manteniment i explotació publicitària de diferents elements de mobiliari urbà i suports publicitaris a la ciutat de Terrassa</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/d8c70466-14eb-42a1-a49f-375c74af3052/300476527</permalink><batch_number xsi:nil="true" /><start_date xsi:nil="true" /><end_date xsi:nil="true" /><duration>2191</duration><assignee xsi:nil="true" /><status xsi:nil="true" /><initial_amount>540000</initial_amount><initial_amount_no_taxes>540000</initial_amount_no_taxes><final_amount xsi:nil="true" /><final_amount_no_taxes xsi:nil="true" /><number_of_proposals xsi:nil="true" /><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>special_administrative</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs xsi:nil="true" /><category_id>23</category_id><category_title>other</category_title><award_date xsi:nil="true" /><formalized_date xsi:nil="true" /><gobierto_start_date xsi:nil="true" /><open_proposals_date>2025-05-15</open_proposals_date><submission_date>2025-06-05</submission_date><estimated_value>540000</estimated_value><assignee_routing_id xsi:nil="true" /></row>
<row _id="309"><id>2026402</id><title>ECAS 20488/2022  Serveis de revisió mèdica i tramitació documental necessària per la renovació dels carnets de conduir dels llocs de treball del personal de l'Ajuntament de Terrassa, als que sigui requerit.</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/ef21d2d6-fb6a-1db3-3422-a08dd592544f/200068063</permalink><batch_number xsi:nil="true" /><start_date xsi:nil="true" /><end_date xsi:nil="true" /><duration>730</duration><assignee xsi:nil="true" /><status>void</status><initial_amount>9075</initial_amount><initial_amount_no_taxes>7500</initial_amount_no_taxes><final_amount xsi:nil="true" /><final_amount_no_taxes xsi:nil="true" /><number_of_proposals xsi:nil="true" /><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs xsi:nil="true" /><category_id>23</category_id><category_title>other</category_title><award_date xsi:nil="true" /><formalized_date xsi:nil="true" /><gobierto_start_date xsi:nil="true" /><open_proposals_date>2023-03-03</open_proposals_date><submission_date>2023-03-20</submission_date><estimated_value>16500</estimated_value><assignee_routing_id xsi:nil="true" /></row>
<row _id="310"><id>2450160</id><title>ECAS 2163/2023 Servei de dinamització del procés de participació per a la implantació de la Zona de Baixes Emissions de Terrassa</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/303f6b78-0724-437a-bcd8-b9554290dd15/200103407</permalink><batch_number xsi:nil="true" /><start_date xsi:nil="true" /><end_date>2024-02-14</end_date><duration>213</duration><assignee>PORTACABOT, SL</assignee><status>awarded</status><initial_amount>14520</initial_amount><initial_amount_no_taxes>12000</initial_amount_no_taxes><final_amount>9075</final_amount><final_amount_no_taxes>7500</final_amount_no_taxes><number_of_proposals>5</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>79320000</cpvs><category_id>25</category_id><category_title>legal</category_title><award_date>2023-07-17</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2023-07-16</gobierto_start_date><open_proposals_date>2023-05-16</open_proposals_date><submission_date>2023-05-25</submission_date><estimated_value>12000</estimated_value><assignee_routing_id>004bae56a55d62d9de8c8ef0150219ae</assignee_routing_id></row>
<row _id="311"><id>2546875</id><title>ECAS 5773/2023 servei de patis oberts i patis artístics d'estiu amb criteris de contractació pública ecològica dins del marc de la inicitiva \NextGeneration EU\</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/056f50bb-0d2b-48a7-830f-fc2635ef1226/200113774</permalink><batch_number>7</batch_number><start_date xsi:nil="true" /><end_date>2023-11-29</end_date><duration>121</duration><assignee>E.I.L'EINA SCCL</assignee><status>awarded</status><initial_amount>16226.1</initial_amount><initial_amount_no_taxes>13410</initial_amount_no_taxes><final_amount>16226.1</final_amount><final_amount_no_taxes>13410</final_amount_no_taxes><number_of_proposals>2</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>85311300</cpvs><category_id>28</category_id><category_title>health</category_title><award_date>2023-08-01</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2023-07-31</gobierto_start_date><open_proposals_date>2023-05-25</open_proposals_date><submission_date>2023-06-05</submission_date><estimated_value>69444</estimated_value><assignee_routing_id>92b55e4f6f27ad8eaeaeaf33d782aa71</assignee_routing_id></row>
<row _id="312"><id>1938018</id><title>ECAS 9736/2022 Servei de reposició i millora de la xarxa de clavegueram i construcció/reparació de claveguerons a la ciutat de Terrassa</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/27c5fd50-e0bc-8f34-082e-1ca0bac7599f/200078385</permalink><batch_number xsi:nil="true" /><start_date>2023-07-26</start_date><end_date>2025-07-26</end_date><duration>731</duration><assignee>Sociedad General de Aguas de Barcelona SA</assignee><status>awarded</status><initial_amount>1373945.05</initial_amount><initial_amount_no_taxes>1135491.78</initial_amount_no_taxes><final_amount>1373945.05</final_amount><final_amount_no_taxes>1135491.78</final_amount_no_taxes><number_of_proposals>3</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs xsi:nil="true" /><category_id>23</category_id><category_title>other</category_title><award_date>2023-06-14</award_date><formalized_date>2023-08-22</formalized_date><gobierto_start_date>2023-07-25</gobierto_start_date><open_proposals_date>2022-11-08</open_proposals_date><submission_date>2022-12-09</submission_date><estimated_value>2498081.92</estimated_value><assignee_routing_id>9d2efc72b2b98aa24d8b7b6418722ad4</assignee_routing_id></row>
<row _id="313"><id>4671484</id><title>ECAS 04882/2025 Actuació de l’artista MIKI NUÑEZ</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/498fdd0d-8d57-4cea-82b8-80dab4144347/300463370</permalink><batch_number xsi:nil="true" /><start_date>2025-07-06</start_date><end_date>2025-07-06</end_date><duration>0</duration><assignee>PITIVI EVENTS SOCIEDAD LIMITADA</assignee><status>formalized</status><initial_amount xsi:nil="true" /><initial_amount_no_taxes>18000</initial_amount_no_taxes><final_amount>21780</final_amount><final_amount_no_taxes>18000</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>negotiated_without_publicity</process_type><minor_contract>f</minor_contract><cpvs>92312000</cpvs><category_id>30</category_id><category_title>culture</category_title><award_date>2025-05-14</award_date><formalized_date>2025-05-27</formalized_date><gobierto_start_date>2025-05-27</gobierto_start_date><open_proposals_date>2025-05-13</open_proposals_date><submission_date>2025-05-13</submission_date><estimated_value>18000</estimated_value><assignee_routing_id>5e47abd7b279eaa62d965d159942e1fa</assignee_routing_id></row>
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<row _id="315"><id>2546875</id><title>ECAS 5773/2023 servei de patis oberts i patis artístics d'estiu amb criteris de contractació pública ecològica dins del marc de la inicitiva \NextGeneration EU\</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/056f50bb-0d2b-48a7-830f-fc2635ef1226/200113774</permalink><batch_number>1</batch_number><start_date xsi:nil="true" /><end_date>2023-11-29</end_date><duration>121</duration><assignee>E.I.L'EINA SCCL</assignee><status>awarded</status><initial_amount>8966.1</initial_amount><initial_amount_no_taxes>7410</initial_amount_no_taxes><final_amount>8966.1</final_amount><final_amount_no_taxes>7410</final_amount_no_taxes><number_of_proposals>2</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>85311300</cpvs><category_id>28</category_id><category_title>health</category_title><award_date>2023-08-01</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2023-07-31</gobierto_start_date><open_proposals_date>2023-05-25</open_proposals_date><submission_date>2023-06-05</submission_date><estimated_value>69444</estimated_value><assignee_routing_id>92b55e4f6f27ad8eaeaeaf33d782aa71</assignee_routing_id></row>
<row _id="316"><id>2635876</id><title>Adjudicació mitjançant concurs públic d'un contracte d'arrendament que té per objecte un local destinat a seu de l'Associació de Diables de La Maurina</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/03bcdce0-769b-40f3-b974-adf735e71e10/200097442</permalink><batch_number xsi:nil="true" /><start_date xsi:nil="true" /><end_date xsi:nil="true" /><duration>1460</duration><assignee xsi:nil="true" /><status xsi:nil="true" /><initial_amount>700</initial_amount><initial_amount_no_taxes>578.51</initial_amount_no_taxes><final_amount xsi:nil="true" /><final_amount_no_taxes xsi:nil="true" /><number_of_proposals xsi:nil="true" /><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>special_administrative</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs xsi:nil="true" /><category_id>23</category_id><category_title>other</category_title><award_date xsi:nil="true" /><formalized_date xsi:nil="true" /><gobierto_start_date xsi:nil="true" /><open_proposals_date>2023-05-12</open_proposals_date><submission_date>2023-06-12</submission_date><estimated_value>578.51</estimated_value><assignee_routing_id xsi:nil="true" /></row>
<row _id="317"><id>1299596</id><title>ECAS-3381/2019 Servei d'esplai per als infants de 0 a 3 anys usuaris del servei de les escoles bressol municipals</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/ccbc0415-8625-7c7b-2d55-9ca98dcdc065/49258477</permalink><batch_number xsi:nil="true" /><start_date>2019-06-21</start_date><end_date>2020-06-27</end_date><duration>365</duration><assignee>FUNDACIO CATALANA DE L'ESPLAI</assignee><status>formalized</status><initial_amount>48000</initial_amount><initial_amount_no_taxes>48000</initial_amount_no_taxes><final_amount>0</final_amount><final_amount_no_taxes>0</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>negotiated_without_publicity</process_type><minor_contract>f</minor_contract><cpvs>55243000</cpvs><category_id>35</category_id><category_title>catering</category_title><award_date>2019-07-02</award_date><formalized_date>2019-07-02</formalized_date><gobierto_start_date>2019-06-28</gobierto_start_date><open_proposals_date>2019-06-21</open_proposals_date><submission_date>2019-06-21</submission_date><estimated_value>96000</estimated_value><assignee_routing_id>4046c9621bb826e45cac75d75eb279a2</assignee_routing_id></row>
<row _id="318"><id>1300656</id><title>ECAO 7038/2017 Obres definides en la Memòria valorada d'asfaltat de carrers interiors de la ciutat</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/9eafacdf-53aa-67b6-4adf-7803d4156823/32550848</permalink><batch_number>1</batch_number><start_date>2018-04-13</start_date><end_date>2018-07-12</end_date><duration>49</duration><assignee>Asfaltos Barcino SL</assignee><status>formalized</status><initial_amount>2264645.04</initial_amount><initial_amount_no_taxes>1871607.47</initial_amount_no_taxes><final_amount>396988.05</final_amount><final_amount_no_taxes>328089.3</final_amount_no_taxes><number_of_proposals>10</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>construction</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>45233221</cpvs><category_id>24</category_id><category_title>construction</category_title><award_date>2018-04-24</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2018-05-24</gobierto_start_date><open_proposals_date>2018-02-06</open_proposals_date><submission_date>2018-02-07</submission_date><estimated_value>2023322.63</estimated_value><assignee_routing_id>a1688d5e55ecaa8b1e7cfd9c88fb2618</assignee_routing_id></row>
<row _id="319"><id>1300656</id><title>ECAO 7038/2017 Obres definides en la Memòria valorada d'asfaltat de carrers interiors de la ciutat</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/9eafacdf-53aa-67b6-4adf-7803d4156823/32550848</permalink><batch_number>2</batch_number><start_date>2018-04-13</start_date><end_date>2018-07-12</end_date><duration>49</duration><assignee>Romà Infraestructures i Serveis SAU</assignee><status>formalized</status><initial_amount>2264645.04</initial_amount><initial_amount_no_taxes>1871607.47</initial_amount_no_taxes><final_amount>407900.68</final_amount><final_amount_no_taxes>337108</final_amount_no_taxes><number_of_proposals>9</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>construction</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>45233221</cpvs><category_id>24</category_id><category_title>construction</category_title><award_date>2018-04-24</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2018-05-24</gobierto_start_date><open_proposals_date>2018-02-06</open_proposals_date><submission_date>2018-02-07</submission_date><estimated_value>2023322.63</estimated_value><assignee_routing_id>d4af2dae9b15fb78b2b650787f6c88d1</assignee_routing_id></row>
<row _id="320"><id>4371205</id><title>Atorgament de llicència d'ús temporal d'un bé de domini públic mitjançant concurs per a l'explotació del bar de la Zona Esportiva Municipal de Can Jofresa</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/2261ddb8-bbd1-4704-b48b-dddb94405e5d/300084522</permalink><batch_number xsi:nil="true" /><start_date xsi:nil="true" /><end_date>2028-02-15</end_date><duration>1460</duration><assignee>Sonia Bustos Avila</assignee><status>awarded</status><initial_amount>1</initial_amount><initial_amount_no_taxes>1</initial_amount_no_taxes><final_amount>1</final_amount><final_amount_no_taxes>1</final_amount_no_taxes><number_of_proposals>3</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>special_administrative</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs xsi:nil="true" /><category_id>23</category_id><category_title>other</category_title><award_date>2024-03-01</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2024-02-16</gobierto_start_date><open_proposals_date>2023-12-11</open_proposals_date><submission_date>2024-01-11</submission_date><estimated_value>1</estimated_value><assignee_routing_id>4fc6435d37e09d46cdc46c9e243db416</assignee_routing_id></row>
<row _id="321"><id>4416264</id><title>ECAU 19667/2023 Subministrament, mitjançant rènting sense opció de compra, durant 48 mesos, de 180 terminals portàtils, 20 terminals portàtils per a usos especials i 4 terminals fixos a la Policia Municipal de Terrassa per a treballar a la xarxa RESCAT de la Generalitat</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/ea3774a5-e9f9-4aef-9c1e-2fd640cbe422/300311894</permalink><batch_number xsi:nil="true" /><start_date>2024-10-07</start_date><end_date>2028-07-30</end_date><duration>1460</duration><assignee>TRADIA TELECOM SA</assignee><status>formalized</status><initial_amount>410190</initial_amount><initial_amount_no_taxes>339000</initial_amount_no_taxes><final_amount>360967.2</final_amount><final_amount_no_taxes>298320</final_amount_no_taxes><number_of_proposals>2</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>supplies</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>32000000</cpvs><category_id>43</category_id><category_title>audiovisual</category_title><award_date>2024-07-02</award_date><formalized_date>2024-11-27</formalized_date><gobierto_start_date>2024-07-31</gobierto_start_date><open_proposals_date>2024-03-14</open_proposals_date><submission_date>2024-04-16</submission_date><estimated_value>339000</estimated_value><assignee_routing_id>586eaab524c3398e8d358a8f3e50eacb</assignee_routing_id></row>
<row _id="322"><id>4531228</id><title>Subministraments de materials de fusteria, ferros i formigó de planta per al Servei d'Arquitectura, Espai Públic i Biodiversitat Urbana de l'Ajuntament de Terrassa corresponent als lots 16, 6 i 7, que van quedar deserts en L’Acord marc ECAU 9919/2022</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/6064ed56-9a42-427c-9d80-6c36ce81e9ea/300255161</permalink><batch_number>3</batch_number><start_date>2023-12-01</start_date><end_date>2024-11-30</end_date><duration>365</duration><assignee>Hercal Eco Concrete SL</assignee><status>formalized</status><initial_amount xsi:nil="true" /><initial_amount_no_taxes>34540.43</initial_amount_no_taxes><final_amount>12153.24</final_amount><final_amount_no_taxes>10044</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>supplies</contract_type><process_type>negotiated_without_publicity</process_type><minor_contract>f</minor_contract><cpvs>44114000</cpvs><category_id>24</category_id><category_title>construction</category_title><award_date>2024-09-25</award_date><formalized_date>2024-09-27</formalized_date><gobierto_start_date>2023-11-30</gobierto_start_date><open_proposals_date>2023-11-30</open_proposals_date><submission_date>2023-11-30</submission_date><estimated_value>145069.81</estimated_value><assignee_routing_id>de67d8ecd02464fecb5a966d2a0a9d5f</assignee_routing_id></row>
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<row _id="325"><id>1289744</id><title>ECAS-543-2016 Servei de manteniment del programari CITRIX que s'utilitza per a la virtualització d'entorns d'aplicacions informàtiques d'usuari</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/fbc4ad4e-9d3b-d067-a4e6-ad66713db379/15678205</permalink><batch_number xsi:nil="true" /><start_date>2016-04-29</start_date><end_date>2017-12-28</end_date><duration>608</duration><assignee>ABAST SYSTEMS S.A.</assignee><status>awarded</status><initial_amount>65025.4</initial_amount><initial_amount_no_taxes>53740</initial_amount_no_taxes><final_amount>47100</final_amount><final_amount_no_taxes>47100</final_amount_no_taxes><number_of_proposals>5</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>72260000</cpvs><category_id>29</category_id><category_title>it</category_title><award_date>2016-04-29</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2016-04-29</gobierto_start_date><open_proposals_date>2016-03-10</open_proposals_date><submission_date>2016-03-29</submission_date><estimated_value>53740</estimated_value><assignee_routing_id>8c1ee3d23229814efef264d52e9d918b</assignee_routing_id></row>
<row _id="326"><id>1338074</id><title>ECAS 2288/18 Serveis de coproducció de la sisena edició del Festival Poètic Elixir, per a laseva estrena dins la temporada municipal d'arts escèniques del primer semestre de 2018 i dins laprogramació de Cultura al Territori.</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/fdecad28-13eb-1e13-db97-f82f12b73541/37556846</permalink><batch_number xsi:nil="true" /><start_date>2018-05-02</start_date><end_date>2018-06-01</end_date><duration>30</duration><assignee>ASSOCIACIÓ ELIXIR POÈTIC</assignee><status>awarded</status><initial_amount>38925.63</initial_amount><initial_amount_no_taxes>38925.63</initial_amount_no_taxes><final_amount>38925.63</final_amount><final_amount_no_taxes>38925.63</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>negotiated_without_publicity</process_type><minor_contract>f</minor_contract><cpvs xsi:nil="true" /><category_id>23</category_id><category_title>other</category_title><award_date>2018-10-23</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2018-05-02</gobierto_start_date><open_proposals_date>2018-05-02</open_proposals_date><submission_date>2018-05-02</submission_date><estimated_value>38925.63</estimated_value><assignee_routing_id>788994e3f88998ac41e1d1173e036bca</assignee_routing_id></row>
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<row _id="328"><id>1268454</id><title>ECAO 5562/2018 Obres descrites en la \Memòria valorada de les obres per a la reposició o nova instal·lació de mobiliari, jocs infantils i elements esportius i l'adequació dels espais públics\</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/0dfcc0f7-63f0-0a83-1db2-3f662102c183/55530834</permalink><batch_number>1</batch_number><start_date>2019-10-19</start_date><end_date>2020-03-20</end_date><duration>121</duration><assignee>CONSCA EGARA, SL</assignee><status>formalized</status><initial_amount>117722.21</initial_amount><initial_amount_no_taxes>97291.08</initial_amount_no_taxes><final_amount>116121.18</final_amount><final_amount_no_taxes>95967.92</final_amount_no_taxes><number_of_proposals>3</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>construction</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>45112000</cpvs><category_id>24</category_id><category_title>construction</category_title><award_date>2019-10-22</award_date><formalized_date>2019-11-26</formalized_date><gobierto_start_date>2019-11-20</gobierto_start_date><open_proposals_date>2019-02-13</open_proposals_date><submission_date>2019-03-12</submission_date><estimated_value>235497.88</estimated_value><assignee_routing_id>4f35d878addcc49ac4116cddfb066f6f</assignee_routing_id></row>
<row _id="329"><id>1492747</id><title>Cessió d'ús gratuïta mitjançant procediment obert de la nau situada al carrer Mare de Déu dels Àngelsnúm. 21 de Terrassa destinada a la realització d'activitats culturals</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/1d6a37ce-f9f4-0223-a1a9-5a0129ebe878/90836472</permalink><batch_number xsi:nil="true" /><start_date xsi:nil="true" /><end_date>2072-03-29</end_date><duration>18414</duration><assignee>COLLA CASTELLERA MINYONS DE TERRASSA</assignee><status>awarded</status><initial_amount>613910.98</initial_amount><initial_amount_no_taxes>613910.98</initial_amount_no_taxes><final_amount>0</final_amount><final_amount_no_taxes>0</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>other</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs xsi:nil="true" /><category_id>23</category_id><category_title>other</category_title><award_date>2021-11-12</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2021-10-29</gobierto_start_date><open_proposals_date>2021-09-21</open_proposals_date><submission_date>2021-09-15</submission_date><estimated_value>613910.98</estimated_value><assignee_routing_id>84833924d8dd436f16732017f7e7f496</assignee_routing_id></row>
<row _id="330"><id>1270809</id><title>ECAU-2977/2017 Subministrament d'un sistema de registre, gestió i tramitaciód'expedients digitals, i la prestació dels serveis d'assistència tècnica de gestió del projecte</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/215a8688-ba87-677c-8dab-619f52291b16/55695041</permalink><batch_number xsi:nil="true" /><start_date>2019-05-23</start_date><end_date>2023-06-13</end_date><duration>1460</duration><assignee>T.SYSTEMS ITC IBERIA, S.A.U.</assignee><status>formalized</status><initial_amount>1084000</initial_amount><initial_amount_no_taxes>895867.77</initial_amount_no_taxes><final_amount>571120</final_amount><final_amount_no_taxes>472000</final_amount_no_taxes><number_of_proposals>10</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>supplies</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>39132000</cpvs><category_id>34</category_id><category_title>furniture</category_title><award_date>2019-05-27</award_date><formalized_date>2019-11-28</formalized_date><gobierto_start_date>2019-06-14</gobierto_start_date><open_proposals_date>2018-01-24</open_proposals_date><submission_date>2018-01-29</submission_date><estimated_value>895867.77</estimated_value><assignee_routing_id>4ffaceaabbd2bb5c172c20a6b32665c6</assignee_routing_id></row>
<row _id="331"><id>1337768</id><title>ECAS-7880/2016 Manteniment de l'aplicatiu informàticdel centre de distribució social d'aliments a Terrassa El Rebost</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/228fa3ff-df25-96b0-7b64-09df0aa9d12a/28289180</permalink><batch_number xsi:nil="true" /><start_date>2017-04-06</start_date><end_date>2019-04-06</end_date><duration>730</duration><assignee>Districte Digital, SL</assignee><status>awarded</status><initial_amount>25800</initial_amount><initial_amount_no_taxes>21322.32</initial_amount_no_taxes><final_amount>21322.32</final_amount><final_amount_no_taxes>21322.32</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>negotiated_without_publicity</process_type><minor_contract>f</minor_contract><cpvs xsi:nil="true" /><category_id>23</category_id><category_title>other</category_title><award_date>2018-01-12</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2017-04-06</gobierto_start_date><open_proposals_date>2017-04-06</open_proposals_date><submission_date>2017-04-06</submission_date><estimated_value>42644.64</estimated_value><assignee_routing_id>a7b2e94e8bf4c25be53e70c1f244da9b</assignee_routing_id></row>
<row _id="332"><id>1306450</id><title>Serveis energètics municipals per a la reducció delconsum energètic mitjançant la millora i manteniment de les instal·lacions d'enllumenat públic,la renovació de la il·luminació interior i la implementació d'energies renovables</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/2c4a1932-e60b-3b37-3645-17a6b762847a/21803138</permalink><batch_number xsi:nil="true" /><start_date>2017-02-24</start_date><end_date>2032-02-24</end_date><duration>5478</duration><assignee>SOCIEDAD ESPAÑOLA DE CONSTRUCCIONES ELÉCTRICAS SA (SECE)</assignee><status>awarded</status><initial_amount>36675362.78</initial_amount><initial_amount_no_taxes>30310217.18</initial_amount_no_taxes><final_amount>28879205.14</final_amount><final_amount_no_taxes>28879205.14</final_amount_no_taxes><number_of_proposals>8</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>50232110</cpvs><category_id>26</category_id><category_title>maintenance</category_title><award_date>2017-02-28</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2017-02-24</gobierto_start_date><open_proposals_date>2016-08-16</open_proposals_date><submission_date>2016-10-04</submission_date><estimated_value>31825728.04</estimated_value><assignee_routing_id>912389af8b23bdb3ee51c799b98b862e</assignee_routing_id></row>
<row _id="333"><id>1315554</id><title>ECAS-457-2017 Serveis de gestió acadèmica integral de les escoles municipals de l'Ajuntament de Terrassa: escoles bressol, escoles d'educació especial. escoles d'ensenyaments artístics i escoles de persones adultes, mitjançant una plataforma informàtica</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/30bcc63e-09fa-9a00-c4b2-b13bd1333328/31118625</permalink><batch_number xsi:nil="true" /><start_date>2018-04-17</start_date><end_date>2022-04-16</end_date><duration>1460</duration><assignee>GWIDO RAILWAY SL</assignee><status>awarded</status><initial_amount>188149.86</initial_amount><initial_amount_no_taxes>155495.76</initial_amount_no_taxes><final_amount>155495.76</final_amount><final_amount_no_taxes>155495.76</final_amount_no_taxes><number_of_proposals>2</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>30211300</cpvs><category_id>32</category_id><category_title>print</category_title><award_date>2018-04-19</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2018-04-17</gobierto_start_date><open_proposals_date>2017-09-22</open_proposals_date><submission_date>2017-10-16</submission_date><estimated_value>263243.64</estimated_value><assignee_routing_id>5cd44b47852c253fd352fda386238ecf</assignee_routing_id></row>
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<row _id="335"><id>1448045</id><title>ECAS 4541/2021 - Serveis de Direcció d'Execució, Coordinació de Seguretat i Salut i Suport Tècnic d'execució d'instal·lacions de les obres definides en el \Projecte bàsic i executiu per a la rehabilitació de l'antic Ajuntament de Terrassa\</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/3eaf10fd-dbc8-00a8-881a-08d797cb1b9a/88377827</permalink><batch_number>1</batch_number><start_date xsi:nil="true" /><end_date>2022-07-23</end_date><duration>304</duration><assignee>UTE SANCHIZ LLOVERAS ANTIC AJUNTAMENT</assignee><status>formalized</status><initial_amount>16940</initial_amount><initial_amount_no_taxes>14000</initial_amount_no_taxes><final_amount>13307.58</final_amount><final_amount_no_taxes>10998</final_amount_no_taxes><number_of_proposals>4</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>71520000</cpvs><category_id>27</category_id><category_title>architecture</category_title><award_date>2021-09-15</award_date><formalized_date>2021-09-23</formalized_date><gobierto_start_date>2021-09-22</gobierto_start_date><open_proposals_date>2021-04-12</open_proposals_date><submission_date>2021-04-28</submission_date><estimated_value>29400</estimated_value><assignee_routing_id>78dd9dd8d817678dba238e69b1221fee</assignee_routing_id></row>
<row _id="336"><id>4532408</id><title>ECAS 11022/2024  Servei escolar de menjador pel CEE Crespinell de Terrassa</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/eea74159-0392-4d77-8ea0-348d05f59765/300281780</permalink><batch_number xsi:nil="true" /><start_date>2024-09-01</start_date><end_date>2025-10-24</end_date><duration>365</duration><assignee>MEDITERRANEA DE CATERING S.L.</assignee><status>formalized</status><initial_amount>114441.65</initial_amount><initial_amount_no_taxes>110892.62</initial_amount_no_taxes><final_amount>114441.65</final_amount><final_amount_no_taxes>110892.62</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>negotiated_without_publicity</process_type><minor_contract>f</minor_contract><cpvs>55523100</cpvs><category_id>35</category_id><category_title>catering</category_title><award_date>2024-09-26</award_date><formalized_date>2024-10-25</formalized_date><gobierto_start_date>2024-10-24</gobierto_start_date><open_proposals_date>2024-08-28</open_proposals_date><submission_date>2024-09-04</submission_date><estimated_value>354856.38</estimated_value><assignee_routing_id>6ed87487fb5f98a0baf849001d7ec1e4</assignee_routing_id></row>
<row _id="337"><id>1448045</id><title>ECAS 4541/2021 - Serveis de Direcció d'Execució, Coordinació de Seguretat i Salut i Suport Tècnic d'execució d'instal·lacions de les obres definides en el \Projecte bàsic i executiu per a la rehabilitació de l'antic Ajuntament de Terrassa\</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/3eaf10fd-dbc8-00a8-881a-08d797cb1b9a/88377827</permalink><batch_number>2</batch_number><start_date xsi:nil="true" /><end_date>2022-07-23</end_date><duration>304</duration><assignee>EMILIO SANCHIZ RODRIGUEZ</assignee><status>formalized</status><initial_amount>8470</initial_amount><initial_amount_no_taxes>7000</initial_amount_no_taxes><final_amount>6227.87</final_amount><final_amount_no_taxes>5147</final_amount_no_taxes><number_of_proposals>9</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>71356200</cpvs><category_id>27</category_id><category_title>architecture</category_title><award_date>2021-09-15</award_date><formalized_date>2021-09-23</formalized_date><gobierto_start_date>2021-09-22</gobierto_start_date><open_proposals_date>2021-04-12</open_proposals_date><submission_date>2021-04-28</submission_date><estimated_value>29400</estimated_value><assignee_routing_id>d85235c6525cb74e2c1faba68fa4d4a6</assignee_routing_id></row>
<row _id="338"><id>4551852</id><title>ECAS 10477/2024 Defensa de l’Ajuntament de Terrassa en les causes presentades per Mina Pública d’aigües de Terrassa, SA (MPATSA), referents a la finalització del contracte de concessió de l’abastament i subministrament d’aigua potable a Terrassa</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/e8a8b61d-9eaf-4dda-8a0e-cabf7e43b8df/300289837</permalink><batch_number>2</batch_number><start_date>2024-11-06</start_date><end_date>2026-02-05</end_date><duration>456</duration><assignee>Abogados Menéndez&amp;Asociados</assignee><status>formalized</status><initial_amount xsi:nil="true" /><initial_amount_no_taxes>67000</initial_amount_no_taxes><final_amount>59895</final_amount><final_amount_no_taxes>49500</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>negotiated_without_publicity</process_type><minor_contract>f</minor_contract><cpvs>79100000</cpvs><category_id>25</category_id><category_title>legal</category_title><award_date>2024-10-24</award_date><formalized_date>2024-11-05</formalized_date><gobierto_start_date>2024-11-05</gobierto_start_date><open_proposals_date>2024-10-23</open_proposals_date><submission_date>2024-10-23</submission_date><estimated_value>67000</estimated_value><assignee_routing_id>eca05d0b72f85e0c9761665fdef1e384</assignee_routing_id></row>
<row _id="339"><id>4463632</id><title>ECAS 19458/2023  Serveis postals de l'Ajuntament de Terrassa  i de l'entitat pública empresarial local (EPEL), Taigua</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/9ae409c7-611c-48d4-a0b8-5d3ba618d36d/300289748</permalink><batch_number>2</batch_number><start_date>2024-11-01</start_date><end_date>2026-10-31</end_date><duration>730</duration><assignee>RECERCA I DESENVOLUPAMENT EMPRESARIAL, S.L.</assignee><status>formalized</status><initial_amount>759936.14</initial_amount><initial_amount_no_taxes>628046.4</initial_amount_no_taxes><final_amount>759936.14</final_amount><final_amount_no_taxes>628046.4</final_amount_no_taxes><number_of_proposals>3</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>64110000</cpvs><category_id>46</category_id><category_title>telecom</category_title><award_date>2024-09-24</award_date><formalized_date>2024-11-05</formalized_date><gobierto_start_date>2024-10-31</gobierto_start_date><open_proposals_date>2024-05-30</open_proposals_date><submission_date>2024-06-28</submission_date><estimated_value>5971296.98</estimated_value><assignee_routing_id>9fa582adbfec9d6d48f63a0ad6c6aaef</assignee_routing_id></row>
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<row _id="341"><id>4593646</id><title>ECAS 07779/2024 contracte d’actualització de les llicències del sistema de gestió del manteniment (GMAO) i una bossa d’hores per al desenvolupament d’evolutius</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/285deaeb-e4a3-4427-acb1-c8836343ba45/300350034</permalink><batch_number xsi:nil="true" /><start_date>2025-01-14</start_date><end_date>2026-03-14</end_date><duration>425</duration><assignee>IDASA SISTEMAS SL</assignee><status>formalized</status><initial_amount>31034.08</initial_amount><initial_amount_no_taxes>25648</initial_amount_no_taxes><final_amount>30937.28</final_amount><final_amount_no_taxes>25568</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>negotiated_without_publicity</process_type><minor_contract>f</minor_contract><cpvs>48421000</cpvs><category_id>37</category_id><category_title>software</category_title><award_date>2024-12-30</award_date><formalized_date>2025-01-14</formalized_date><gobierto_start_date>2025-01-13</gobierto_start_date><open_proposals_date>2024-10-22</open_proposals_date><submission_date>2024-10-29</submission_date><estimated_value>38472</estimated_value><assignee_routing_id>da9b0d0b3c705bbe21a1404278d5edbc</assignee_routing_id></row>
<row _id="342"><id>4604914</id><title>ECAS 13566/2024 Serveis de manteniment del programari que s’utilitza per al control de l’ús d’equipaments cívics</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/8eabcd26-129e-4783-befb-42f25f2aa1b3/300377513</permalink><batch_number xsi:nil="true" /><start_date>2025-02-18</start_date><end_date>2027-02-17</end_date><duration>730</duration><assignee>EARCON, SL</assignee><status>formalized</status><initial_amount>10890</initial_amount><initial_amount_no_taxes>9000</initial_amount_no_taxes><final_amount>10890</final_amount><final_amount_no_taxes>9000</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>negotiated_without_publicity</process_type><minor_contract>f</minor_contract><cpvs>72212000</cpvs><category_id>29</category_id><category_title>it</category_title><award_date>2025-01-28</award_date><formalized_date>2025-02-17</formalized_date><gobierto_start_date>2025-02-17</gobierto_start_date><open_proposals_date>2025-01-02</open_proposals_date><submission_date>2025-01-10</submission_date><estimated_value>9000</estimated_value><assignee_routing_id>9a01a4d31eb6c38465994a8eaccf19aa</assignee_routing_id></row>
<row _id="343"><id>4539444</id><title>ECAS 04445/2024  Servei d’arrendament d’una galeria de tir a Terrassa per a la realització dels exercicis de tir obligatoris dels agents de la Policia Municipal de Terrassa</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/c0651f49-49e6-4697-8846-17156355e801/300274496</permalink><batch_number xsi:nil="true" /><start_date>2024-10-18</start_date><end_date>2028-10-16</end_date><duration>1460</duration><assignee>CLUB DE TIR DE PRECISIÓ TERRASSA</assignee><status>formalized</status><initial_amount>24000.01</initial_amount><initial_amount_no_taxes>19834.72</initial_amount_no_taxes><final_amount>24000.01</final_amount><final_amount_no_taxes>19834.72</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>negotiated_without_publicity</process_type><minor_contract>f</minor_contract><cpvs>70310000</cpvs><category_id>47</category_id><category_title>real_estate</category_title><award_date>2024-10-08</award_date><formalized_date>2024-10-17</formalized_date><gobierto_start_date>2024-10-17</gobierto_start_date><open_proposals_date>2024-06-11</open_proposals_date><submission_date>2024-06-17</submission_date><estimated_value>19834.72</estimated_value><assignee_routing_id>f7c2a955ba6941c28ba4294212dc2068</assignee_routing_id></row>
<row _id="344"><id>4542210</id><title>ECAS-10476/2024 Servei per a la realització del concert de la Gira per Teatres de la banda musical Antònia Font per ser exhibit dins la programació escènico-musical professional estable del servei de Promoció Cultural</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/24910741-48e3-49be-904e-e15f3c72a901/300268803</permalink><batch_number xsi:nil="true" /><start_date>2024-10-11</start_date><end_date>2024-10-11</end_date><duration>0</duration><assignee>OIGO VISIONES SL</assignee><status>formalized</status><initial_amount xsi:nil="true" /><initial_amount_no_taxes>20000</initial_amount_no_taxes><final_amount>24200</final_amount><final_amount_no_taxes>20000</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>negotiated_without_publicity</process_type><minor_contract>f</minor_contract><cpvs>92310000</cpvs><category_id>30</category_id><category_title>culture</category_title><award_date>2024-10-11</award_date><formalized_date>2024-10-11</formalized_date><gobierto_start_date>2024-10-11</gobierto_start_date><open_proposals_date>2024-10-11</open_proposals_date><submission_date>2024-10-11</submission_date><estimated_value>20000</estimated_value><assignee_routing_id>32c35f6e4d611b6f0e5be619cf41bff4</assignee_routing_id></row>
<row _id="345"><id>4572782</id><title>ECAS 03194/2024  serveis de transport i difusió del senyal de televisió digital terrestre local (TDT)</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/196bc1fd-7a91-4a29-b0cc-830e75ec432e/300328146</permalink><batch_number xsi:nil="true" /><start_date>2024-12-13</start_date><end_date>2028-12-11</end_date><duration>1460</duration><assignee>TRADIA TELECOM SA</assignee><status>formalized</status><initial_amount>151855</initial_amount><initial_amount_no_taxes>125500</initial_amount_no_taxes><final_amount>151792.08</final_amount><final_amount_no_taxes>125448</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>negotiated_without_publicity</process_type><minor_contract>f</minor_contract><cpvs>92220000</cpvs><category_id>30</category_id><category_title>culture</category_title><award_date>2024-11-25</award_date><formalized_date>2024-12-13</formalized_date><gobierto_start_date>2024-12-12</gobierto_start_date><open_proposals_date>2024-09-18</open_proposals_date><submission_date>2024-09-25</submission_date><estimated_value>150600</estimated_value><assignee_routing_id>586eaab524c3398e8d358a8f3e50eacb</assignee_routing_id></row>
<row _id="346"><id>2673868</id><title>ECAS 21622/2022 Servei de consergeria i suplències de consergeria en horari habitual o fora de l'horari habitual a diversos equipaments cívics municipals</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/99ae12ae-ab93-4c62-a916-98f08dee61b4/300044385</permalink><batch_number>1</batch_number><start_date>2023-12-14</start_date><end_date>2024-12-12</end_date><duration>365</duration><assignee>INTEGRACIÓN SOCIAL DE MINUSVÁLIDOS, S.L.</assignee><status>formalized</status><initial_amount>67662.6</initial_amount><initial_amount_no_taxes>55919.5</initial_amount_no_taxes><final_amount>67662.6</final_amount><final_amount_no_taxes>55919.5</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>98341130</cpvs><category_id>28</category_id><category_title>health</category_title><award_date>2023-11-21</award_date><formalized_date>2024-01-05</formalized_date><gobierto_start_date>2023-12-13</gobierto_start_date><open_proposals_date>2023-06-07</open_proposals_date><submission_date>2023-07-07</submission_date><estimated_value>264972.4</estimated_value><assignee_routing_id>543dff3a2d7e1890b55fa8b49bef2653</assignee_routing_id></row>
<row _id="347"><id>4671490</id><title>ECAS 05824/2025 Actuació de l’artista BUHOS</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/2f7e165f-6f22-4446-8589-92864e589bb6/300463405</permalink><batch_number xsi:nil="true" /><start_date>2025-07-04</start_date><end_date>2025-07-04</end_date><duration>0</duration><assignee>ÈXITS ESPECTACLES SL</assignee><status>formalized</status><initial_amount xsi:nil="true" /><initial_amount_no_taxes>33500</initial_amount_no_taxes><final_amount>40535</final_amount><final_amount_no_taxes>33500</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>negotiated_without_publicity</process_type><minor_contract>f</minor_contract><cpvs>92312000</cpvs><category_id>30</category_id><category_title>culture</category_title><award_date>2025-05-14</award_date><formalized_date>2025-05-27</formalized_date><gobierto_start_date>2025-05-27</gobierto_start_date><open_proposals_date>2025-05-13</open_proposals_date><submission_date>2025-05-13</submission_date><estimated_value>33500</estimated_value><assignee_routing_id>05b508e994e596832409fe0184ef7a83</assignee_routing_id></row>
<row _id="348"><id>4671485</id><title>ECAS 04880/2025 Actuació de l’artista DOCTOR PRATS</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/16be74ed-bc70-4b7d-b834-b2f9c18811cf/300465143</permalink><batch_number xsi:nil="true" /><start_date>2025-07-06</start_date><end_date>2025-07-06</end_date><duration>0</duration><assignee>PITIVI EVENTS SOCIEDAD LIMITADA</assignee><status>formalized</status><initial_amount xsi:nil="true" /><initial_amount_no_taxes>18000</initial_amount_no_taxes><final_amount>21780</final_amount><final_amount_no_taxes>18000</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>negotiated_without_publicity</process_type><minor_contract>f</minor_contract><cpvs>92312000</cpvs><category_id>30</category_id><category_title>culture</category_title><award_date>2025-05-14</award_date><formalized_date>2025-05-28</formalized_date><gobierto_start_date>2025-05-28</gobierto_start_date><open_proposals_date>2025-05-13</open_proposals_date><submission_date>2025-05-13</submission_date><estimated_value>18000</estimated_value><assignee_routing_id>5e47abd7b279eaa62d965d159942e1fa</assignee_routing_id></row>
<row _id="349"><id>4581998</id><title>ECAS 11285/2024 Serveis de manteniment de la plataforma informàtica per a la gestió administrativa del Servei de Dependència d’Atenció Primària de Serveis Socials.</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/d0527887-6e86-4e45-bffb-785d9dd6de98/300327279</permalink><batch_number xsi:nil="true" /><start_date>2024-12-12</start_date><end_date>2027-02-09</end_date><duration>790</duration><assignee>AMBAR INFORMATICA  S.L</assignee><status>formalized</status><initial_amount>37909.3</initial_amount><initial_amount_no_taxes>31330</initial_amount_no_taxes><final_amount>37909.3</final_amount><final_amount_no_taxes>31330</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>negotiated_without_publicity</process_type><minor_contract>f</minor_contract><cpvs>72416000</cpvs><category_id>29</category_id><category_title>it</category_title><award_date>2024-12-10</award_date><formalized_date>2024-12-12</formalized_date><gobierto_start_date>2024-12-11</gobierto_start_date><open_proposals_date>2024-10-30</open_proposals_date><submission_date>2024-11-07</submission_date><estimated_value>41773.33</estimated_value><assignee_routing_id>b81eb6aa652a7076f20e791ad0568408</assignee_routing_id></row>
<row _id="350"><id>4689839</id><title>ECAU 02153/2025 Contracte  el dret d’ús, el suport tècnic i el manteniment de la llicència del programari de correcció d’exàmens TCAP PS</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/55e6731f-cd8b-4cc0-856c-c2529f6f3dc4/300481149</permalink><batch_number xsi:nil="true" /><start_date>2025-06-13</start_date><end_date>2028-06-10</end_date><duration>1094</duration><assignee>A.P.L. SOFTWARE, S.L.</assignee><status>formalized</status><initial_amount>9438</initial_amount><initial_amount_no_taxes>7800</initial_amount_no_taxes><final_amount>9438</final_amount><final_amount_no_taxes>7800</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>supplies</contract_type><process_type>negotiated_without_publicity</process_type><minor_contract>f</minor_contract><cpvs>48900000</cpvs><category_id>37</category_id><category_title>software</category_title><award_date>2025-06-04</award_date><formalized_date>2025-06-13</formalized_date><gobierto_start_date>2025-06-12</gobierto_start_date><open_proposals_date>2025-04-04</open_proposals_date><submission_date>2025-04-11</submission_date><estimated_value>10400</estimated_value><assignee_routing_id>dd4bee8882c6a0004ea6722040888e47</assignee_routing_id></row>
<row _id="351"><id>4689851</id><title>ECAS 18254/2024 servei de suport tècnic i actualització del programari de cartografia del fabricant ESRI.</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/9b3650ea-84bc-41e8-b3ea-275acd743ee0/300479764</permalink><batch_number xsi:nil="true" /><start_date>2025-06-12</start_date><end_date>2026-03-12</end_date><duration>274</duration><assignee>ESRI ESPAÑA SOLUCIONES GEOESPACIALES, S.L.</assignee><status>formalized</status><initial_amount>19723</initial_amount><initial_amount_no_taxes>16300</initial_amount_no_taxes><final_amount>19723</final_amount><final_amount_no_taxes>16300</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>negotiated_without_publicity</process_type><minor_contract>f</minor_contract><cpvs>72267000</cpvs><category_id>29</category_id><category_title>it</category_title><award_date>2025-06-04</award_date><formalized_date>2025-06-12</formalized_date><gobierto_start_date>2025-06-11</gobierto_start_date><open_proposals_date>2025-03-13</open_proposals_date><submission_date>2025-03-20</submission_date><estimated_value>32600</estimated_value><assignee_routing_id>31831bd14be3f9f40c3c7fff12ac8da6</assignee_routing_id></row>
<row _id="352"><id>4582250</id><title>ECAS 08271/2024  serveis d’accés a la informació especialitzada sobre l’àmbit de la construcció que ofereix l’ITEC</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/941d8c85-74fd-4222-bb9a-9d54b63f7333/300329914</permalink><batch_number xsi:nil="true" /><start_date>2024-12-14</start_date><end_date>2027-02-11</end_date><duration>790</duration><assignee>ITEC, INSTITUTO DE TECNOLOGÍA DE LA CONSTRUCCIÓN DE CATALUÑA</assignee><status>formalized</status><initial_amount>21196.3</initial_amount><initial_amount_no_taxes>17517.6</initial_amount_no_taxes><final_amount>21196.3</final_amount><final_amount_no_taxes>17517.6</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>negotiated_without_publicity</process_type><minor_contract>f</minor_contract><cpvs>72321000</cpvs><category_id>29</category_id><category_title>it</category_title><award_date>2024-12-10</award_date><formalized_date>2024-12-16</formalized_date><gobierto_start_date>2024-12-13</gobierto_start_date><open_proposals_date>2024-10-22</open_proposals_date><submission_date>2024-10-29</submission_date><estimated_value>23356.8</estimated_value><assignee_routing_id>8f978b548d88b5e85023b85b1be3c601</assignee_routing_id></row>
<row _id="353"><id>4556014</id><title>ECAS 07960/2024 Contracte mixt de servei de manteniment preventiu del sistema de purificació d’aigua del laboratori municipal i el subministrament del material fungible relacionat</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/c552a402-585d-483a-b6d5-54ef2dfc0df2/300297817</permalink><batch_number xsi:nil="true" /><start_date>2024-11-12</start_date><end_date>2026-11-11</end_date><duration>730</duration><assignee>Merck Life Science Sl</assignee><status>formalized</status><initial_amount>9151.23</initial_amount><initial_amount_no_taxes>7563</initial_amount_no_taxes><final_amount>9151.23</final_amount><final_amount_no_taxes>7563</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>negotiated_without_publicity</process_type><minor_contract>f</minor_contract><cpvs>42956000</cpvs><category_id>41</category_id><category_title>industry</category_title><award_date>2024-10-30</award_date><formalized_date>2024-11-13</formalized_date><gobierto_start_date>2024-11-11</gobierto_start_date><open_proposals_date>2024-09-26</open_proposals_date><submission_date>2024-10-03</submission_date><estimated_value>16626</estimated_value><assignee_routing_id>aa6035f36a7fe550a83bf8890c76793b</assignee_routing_id></row>
<row _id="354"><id>4611016</id><title>Espais verds públics de la ciutat de Terrassa</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/0543aa31-b097-4a97-b8f7-cb33db0598b5/300444388</permalink><batch_number>3</batch_number><start_date xsi:nil="true" /><end_date xsi:nil="true" /><duration xsi:nil="true" /><assignee xsi:nil="true" /><status xsi:nil="true" /><initial_amount>266267.76</initial_amount><initial_amount_no_taxes>220056</initial_amount_no_taxes><final_amount xsi:nil="true" /><final_amount_no_taxes xsi:nil="true" /><number_of_proposals xsi:nil="true" /><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>71630000,71317000</cpvs><category_id>27</category_id><category_title>architecture</category_title><award_date xsi:nil="true" /><formalized_date xsi:nil="true" /><gobierto_start_date xsi:nil="true" /><open_proposals_date>2025-03-10</open_proposals_date><submission_date>2025-03-10</submission_date><estimated_value>484123.2</estimated_value><assignee_routing_id xsi:nil="true" /></row>
<row _id="355"><id>4455483</id><title>Atorgament d’una concessió administrativa mitjançant concurs per l’ús privatiu del bé demanial identificat amb el nom de «Les Palmeres»  destinat a equipament esportiu</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/2e3396ce-db87-4bb9-9770-7327a7300ff5/300368317</permalink><batch_number xsi:nil="true" /><start_date xsi:nil="true" /><end_date>2045-01-30</end_date><duration>7304</duration><assignee>DEPOR 4 SIGLO XXI S.L.U.</assignee><status>awarded</status><initial_amount>15589278.81</initial_amount><initial_amount_no_taxes>15589278.81</initial_amount_no_taxes><final_amount>15589278.81</final_amount><final_amount_no_taxes>15589278.81</final_amount_no_taxes><number_of_proposals>6</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>special_administrative</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs xsi:nil="true" /><category_id>23</category_id><category_title>other</category_title><award_date>2025-02-05</award_date><formalized_date xsi:nil="true" /><gobierto_start_date>2025-01-31</gobierto_start_date><open_proposals_date>2024-05-15</open_proposals_date><submission_date>2024-06-14</submission_date><estimated_value>15589278.81</estimated_value><assignee_routing_id>640af98fdee4c71876c061c1e7495fc4</assignee_routing_id></row>
<row _id="356"><id>4609370</id><title>ECAS 18035/2024 Servei de dues representacions de la peça Tots ocells per ser exhibides dins la programació escènico-musical professional estable del servei de Promoció Cultural</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/7a478e91-6f30-4d5e-ae57-f2503c1968b5/300374676</permalink><batch_number xsi:nil="true" /><start_date>2025-02-15</start_date><end_date>2025-02-16</end_date><duration>1</duration><assignee>LA PERLA 29 S.L</assignee><status>formalized</status><initial_amount xsi:nil="true" /><initial_amount_no_taxes>21900</initial_amount_no_taxes><final_amount>26499</final_amount><final_amount_no_taxes>21900</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>negotiated_without_publicity</process_type><minor_contract>f</minor_contract><cpvs>92310000</cpvs><category_id>30</category_id><category_title>culture</category_title><award_date>2025-02-05</award_date><formalized_date>2025-02-13</formalized_date><gobierto_start_date>2025-02-12</gobierto_start_date><open_proposals_date>2025-02-04</open_proposals_date><submission_date>2025-02-04</submission_date><estimated_value>21900</estimated_value><assignee_routing_id>16f26f7cd1bdee51f6f0bcbc9fc96ff7</assignee_routing_id></row>
<row _id="357"><id>4582002</id><title>ECAS 11669/2024  servei  de manteniment, suport tecnològic i funcional de la plataforma informàtica per a la gestió web de formació i mòduls formatius en línia (eina e_learning)</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/a82dbb9c-f8b8-454c-946d-8964f0bbedd0/300331450</permalink><batch_number xsi:nil="true" /><start_date>2024-12-18</start_date><end_date>2026-02-15</end_date><duration>425</duration><assignee>Hixem Alfonso Leiva Navas</assignee><status>formalized</status><initial_amount>14520</initial_amount><initial_amount_no_taxes>12000</initial_amount_no_taxes><final_amount>14520</final_amount><final_amount_no_taxes>12000</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>negotiated_without_publicity</process_type><minor_contract>f</minor_contract><cpvs>72267000</cpvs><category_id>29</category_id><category_title>it</category_title><award_date>2024-12-10</award_date><formalized_date>2024-12-17</formalized_date><gobierto_start_date>2024-12-17</gobierto_start_date><open_proposals_date>2024-10-30</open_proposals_date><submission_date>2024-11-07</submission_date><estimated_value>12000</estimated_value><assignee_routing_id>42bebaede616c19a44d0c5237c8ca79c</assignee_routing_id></row>
<row _id="358"><id>4544225</id><title>ECAS 03541/2024 Serveis de monitorització, manteniment correctiu, proactiu i perfectiu de les plataformes hardware de servidors i maquinari del fabricant HP. També forma part de l’objecte del contracte els serveis tècnics especialitzats per portar a terme tasques proactives i de millora en la plataforma hardware corporativa</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/dc438efb-5071-4a95-a2e7-09228eddd603/300297827</permalink><batch_number xsi:nil="true" /><start_date>2024-11-12</start_date><end_date>2026-11-11</end_date><duration>730</duration><assignee>HEWLETT-PACKARD SERVICIOS ESPA</assignee><status>formalized</status><initial_amount>198759.73</initial_amount><initial_amount_no_taxes>164264.24</initial_amount_no_taxes><final_amount>198759.73</final_amount><final_amount_no_taxes>164264.24</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>negotiated_without_publicity</process_type><minor_contract>f</minor_contract><cpvs>50324100</cpvs><category_id>26</category_id><category_title>maintenance</category_title><award_date>2024-10-14</award_date><formalized_date>2024-11-13</formalized_date><gobierto_start_date>2024-11-11</gobierto_start_date><open_proposals_date>2024-06-14</open_proposals_date><submission_date>2024-06-27</submission_date><estimated_value>197117.09</estimated_value><assignee_routing_id>a3423bfb178eae19585fcdd4c5ec1f86</assignee_routing_id></row>
<row _id="359"><id>4573783</id><title>ECAU 07358/2024 Subministrament de l’hostatjament d’una plataforma tecnològica que permeti la publicació de dades obertes  de l'Ajuntament de Terrassa</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/519b51d2-4557-461b-84c5-ec66f88d1300/300329873</permalink><batch_number xsi:nil="true" /><start_date>2024-12-14</start_date><end_date>2026-12-31</end_date><duration>747</duration><assignee>Desidedatum Data Company, SL</assignee><status>formalized</status><initial_amount xsi:nil="true" /><initial_amount_no_taxes>42951</initial_amount_no_taxes><final_amount>51970.71</final_amount><final_amount_no_taxes>42951</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>supplies</contract_type><process_type>negotiated_without_publicity</process_type><minor_contract>f</minor_contract><cpvs>48614000</cpvs><category_id>37</category_id><category_title>software</category_title><award_date>2024-11-26</award_date><formalized_date>2024-12-16</formalized_date><gobierto_start_date>2024-12-13</gobierto_start_date><open_proposals_date>2024-11-25</open_proposals_date><submission_date>2024-11-25</submission_date><estimated_value>53455</estimated_value><assignee_routing_id>76487c24d9209d5e832ee23c3fd96b66</assignee_routing_id></row>
<row _id="360"><id>4602234</id><title>ECAS 03639/2024 Contracte mixt de subministrament d’equipament, configuració, desplegament i actualització de la plataforma de comunicacions de veu que actualment disposa l’Ajuntament; i els serveis del manteniment i suport del fabricant.</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/bc2dd189-19c7-4179-bff4-c32e54ad5cea/300376850</permalink><batch_number xsi:nil="true" /><start_date>2025-02-17</start_date><end_date>2029-02-16</end_date><duration>1460</duration><assignee>CONNECTIS ICT SERVICES S.A.U.</assignee><status>formalized</status><initial_amount xsi:nil="true" /><initial_amount_no_taxes>239449.75</initial_amount_no_taxes><final_amount>289734.2</final_amount><final_amount_no_taxes>239449.75</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>negotiated_without_publicity</process_type><minor_contract>f</minor_contract><cpvs>50334400</cpvs><category_id>26</category_id><category_title>maintenance</category_title><award_date>2025-01-22</award_date><formalized_date>2025-02-17</formalized_date><gobierto_start_date>2025-02-16</gobierto_start_date><open_proposals_date>2025-01-21</open_proposals_date><submission_date>2025-01-21</submission_date><estimated_value>287339.7</estimated_value><assignee_routing_id>d4415952800153953ba91fe417775cf0</assignee_routing_id></row>
<row _id="361"><id>4578303</id><title>ECAS 08260/2024 Contracte de manteniment tècnic i serveis associats en l’emissió i gestió de certificats digitals que s’utilitzen per a la tramitació i validació electrònica de documentació i altres processos de gestió administrativa de l’Ajuntament</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/ad29a835-fad5-4f72-baee-71cf04f42f98/300331479</permalink><batch_number xsi:nil="true" /><start_date>2024-12-18</start_date><end_date>2026-02-15</end_date><duration>425</duration><assignee>Firma Profesional, S.A.</assignee><status>formalized</status><initial_amount>43956.15</initial_amount><initial_amount_no_taxes>36327.4</initial_amount_no_taxes><final_amount>43956.16</final_amount><final_amount_no_taxes>36327.4</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>negotiated_without_publicity</process_type><minor_contract>f</minor_contract><cpvs>79132100</cpvs><category_id>25</category_id><category_title>legal</category_title><award_date>2024-12-03</award_date><formalized_date>2024-12-17</formalized_date><gobierto_start_date>2024-12-17</gobierto_start_date><open_proposals_date>2024-10-22</open_proposals_date><submission_date>2024-10-29</submission_date><estimated_value>49244.4</estimated_value><assignee_routing_id>08396c71e306b01c797df8de57e2ca97</assignee_routing_id></row>
<row _id="362"><id>4496648</id><title>ECAS 17477/2023 Servei d’acció social i acompanyament socioeducatiu per adolescents i joves de Terrassa, Districte Jove</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/eaedb90c-50cc-4323-8f46-c219ddb7330b/300465889</permalink><batch_number xsi:nil="true" /><start_date xsi:nil="true" /><end_date xsi:nil="true" /><duration>730</duration><assignee xsi:nil="true" /><status xsi:nil="true" /><initial_amount>919600</initial_amount><initial_amount_no_taxes>836000</initial_amount_no_taxes><final_amount xsi:nil="true" /><final_amount_no_taxes xsi:nil="true" /><number_of_proposals xsi:nil="true" /><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs xsi:nil="true" /><category_id>23</category_id><category_title>other</category_title><award_date xsi:nil="true" /><formalized_date xsi:nil="true" /><gobierto_start_date xsi:nil="true" /><open_proposals_date>2025-04-04</open_proposals_date><submission_date>2025-05-05</submission_date><estimated_value>1839200</estimated_value><assignee_routing_id xsi:nil="true" /></row>
<row _id="363"><id>4555134</id><title>ECAS 12775/2024 Contracte de l’exhibició de la peça escènica El tenoriu en el marc de la programació municipal d’arts escèniques pel segon semestre de 2024</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/d788244c-efc2-43ba-bd42-70b0cd0f0319/300414213</permalink><batch_number xsi:nil="true" /><start_date>2024-11-01</start_date><end_date>2024-11-02</end_date><duration>1</duration><assignee>El Terrat Gestiones XXI S.L.</assignee><status>formalized</status><initial_amount xsi:nil="true" /><initial_amount_no_taxes>33545.45</initial_amount_no_taxes><final_amount>36900</final_amount><final_amount_no_taxes>33545.45</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>negotiated_without_publicity</process_type><minor_contract>f</minor_contract><cpvs>92310000</cpvs><category_id>30</category_id><category_title>culture</category_title><award_date>2025-04-01</award_date><formalized_date>2025-04-01</formalized_date><gobierto_start_date>2024-10-30</gobierto_start_date><open_proposals_date>2024-10-25</open_proposals_date><submission_date>2024-10-25</submission_date><estimated_value>33545.45</estimated_value><assignee_routing_id>121c44ce53378e0601fde8f241a7d10a</assignee_routing_id></row>
<row _id="364"><id>4635990</id><title>ECAS 09960/2024 Serveis de conservació, manteniment i reparació dels aparells elevadors de l’Ajuntament de Terrassa, i de la Societat Municipal de Foment de Terrassa SA</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/696820c0-bf5a-4680-bc27-0ca31c4a736e/300451216</permalink><batch_number xsi:nil="true" /><start_date xsi:nil="true" /><end_date xsi:nil="true" /><duration>730</duration><assignee xsi:nil="true" /><status xsi:nil="true" /><initial_amount>302651.25</initial_amount><initial_amount_no_taxes>250125</initial_amount_no_taxes><final_amount xsi:nil="true" /><final_amount_no_taxes xsi:nil="true" /><number_of_proposals xsi:nil="true" /><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs xsi:nil="true" /><category_id>23</category_id><category_title>other</category_title><award_date xsi:nil="true" /><formalized_date xsi:nil="true" /><gobierto_start_date xsi:nil="true" /><open_proposals_date>2025-03-21</open_proposals_date><submission_date>2025-04-22</submission_date><estimated_value>425212.5</estimated_value><assignee_routing_id xsi:nil="true" /></row>
<row _id="365"><id>4644666</id><title>ECAS 11214/2024  servei d’assistència tècnica especialitzada per a la consultoria i planificació de l’evolució tecnològica de les plataformes basades en tecnologia Oracle que donen servei a les bases de dades, el gestor documental i el bus de servei corporatiu.</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/1b3e8138-3e5b-45b2-87d8-5a21e622d03b/300430858</permalink><batch_number xsi:nil="true" /><start_date>2025-04-25</start_date><end_date>2025-10-23</end_date><duration>182</duration><assignee>ORACLE</assignee><status>formalized</status><initial_amount>44999.9</initial_amount><initial_amount_no_taxes>37190</initial_amount_no_taxes><final_amount>44999.9</final_amount><final_amount_no_taxes>37190</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>negotiated_without_publicity</process_type><minor_contract>f</minor_contract><cpvs>72222000</cpvs><category_id>29</category_id><category_title>it</category_title><award_date>2025-04-01</award_date><formalized_date>2025-04-24</formalized_date><gobierto_start_date>2025-04-24</gobierto_start_date><open_proposals_date>2025-01-07</open_proposals_date><submission_date>2025-01-14</submission_date><estimated_value>37190</estimated_value><assignee_routing_id>c3e3f219b6b8cad735598568fe19ca71</assignee_routing_id></row>
<row _id="366"><id>4628795</id><title>ECAS 08257/2024 Servei de menjador per a les escoles bressol municipals  i les escoles municipals d’educació especial dependents del Servei d’Educació de l’Ajuntament de Terrassa amb criteris de contractació pública ecològica</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/95dba5cd-d73c-45eb-99e1-af32d07ed7d3/300466036</permalink><batch_number xsi:nil="true" /><start_date xsi:nil="true" /><end_date xsi:nil="true" /><duration>730</duration><assignee xsi:nil="true" /><status xsi:nil="true" /><initial_amount>2083860.24</initial_amount><initial_amount_no_taxes>1894418.4</initial_amount_no_taxes><final_amount xsi:nil="true" /><final_amount_no_taxes xsi:nil="true" /><number_of_proposals xsi:nil="true" /><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs xsi:nil="true" /><category_id>23</category_id><category_title>other</category_title><award_date xsi:nil="true" /><formalized_date xsi:nil="true" /><gobierto_start_date xsi:nil="true" /><open_proposals_date>2025-03-11</open_proposals_date><submission_date>2025-04-09</submission_date><estimated_value>4167720.48</estimated_value><assignee_routing_id xsi:nil="true" /></row>
<row _id="367"><id>4489598</id><title>ECAS 05506/2024 Servei de consultoria per implantar i desplegar la indústria 4.0 (I 4.0) i la valorització de residus al sector tèxtil</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/646e15fb-b3d6-4604-846d-8ea959f1e176/300404467</permalink><batch_number xsi:nil="true" /><start_date>2025-03-21</start_date><end_date>2025-07-19</end_date><duration>121</duration><assignee>CONSULTORIA Y FORMACIÓN MARGUBE SL</assignee><status>formalized</status><initial_amount>25000</initial_amount><initial_amount_no_taxes>20661.16</initial_amount_no_taxes><final_amount>21175</final_amount><final_amount_no_taxes>17500</final_amount_no_taxes><number_of_proposals>4</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>79400000</cpvs><category_id>25</category_id><category_title>legal</category_title><award_date>2025-03-10</award_date><formalized_date>2025-03-20</formalized_date><gobierto_start_date>2025-03-20</gobierto_start_date><open_proposals_date>2024-07-08</open_proposals_date><submission_date>2024-07-24</submission_date><estimated_value>20661.16</estimated_value><assignee_routing_id>9a33301090f37adf508eac50f249b208</assignee_routing_id></row>
<row _id="368"><id>4532584</id><title>ECAS 05991/2024  Serveis d’elaboració del model digital, model hidràulic, pla integral de gestió del sistema de sanejament de Terrassa (conca palau nord) i subministrament i instal·lació dels sensors necessaris pel seu calibratge, treballs emmarcats en la sol·licitud de la segona convocatòria de subvenció del PERTE “Proyecto de Transición Digital y Mejora en La Eficiencia del Ciclo del Agua de Terrassa” amb criteris de contractació pública ecològica dins el marc de la iniciativa “NextGeneration EU”</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/f726f26d-b33d-4d84-82e6-9a4df7184bc3/300469023</permalink><batch_number>2</batch_number><start_date>2025-03-25</start_date><end_date>2026-09-22</end_date><duration>547</duration><assignee>AQUATEC,PROYECTOS PARA EL SECT</assignee><status>formalized</status><initial_amount>571341.83</initial_amount><initial_amount_no_taxes>472183.33</initial_amount_no_taxes><final_amount>571341.83</final_amount><final_amount_no_taxes>472183.33</final_amount_no_taxes><number_of_proposals>2</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>90470000</cpvs><category_id>31</category_id><category_title>environment</category_title><award_date>2025-03-04</award_date><formalized_date>2025-06-02</formalized_date><gobierto_start_date>2025-03-24</gobierto_start_date><open_proposals_date>2024-12-19</open_proposals_date><submission_date>2024-10-11</submission_date><estimated_value>1599532.3</estimated_value><assignee_routing_id>acfb0c60305619a8e37f4b68a1d45c1f</assignee_routing_id></row>
<row _id="369"><id>4569598</id><title>ECAU 03795/2024 Subministrament, mitjançant rènting, durant 48 mesos, sense opció de compra, de sis (6) vehicles per  ser utilitzats pel Servei d’Arquitectura, Espai Públic i Biodiversitat Urbana de l’Ajuntament de Terrassa</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/7d832412-3055-48b9-b397-3b78fb1ae511/300474814</permalink><batch_number>2</batch_number><start_date>2025-06-06</start_date><end_date>2029-06-04</end_date><duration>1460</duration><assignee>CRONORENT S.L.</assignee><status>formalized</status><initial_amount>127776</initial_amount><initial_amount_no_taxes>105600</initial_amount_no_taxes><final_amount>114417.6</final_amount><final_amount_no_taxes>94560</final_amount_no_taxes><number_of_proposals>3</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>supplies</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>34142000</cpvs><category_id>33</category_id><category_title>transportation</category_title><award_date>2025-05-06</award_date><formalized_date>2025-06-06</formalized_date><gobierto_start_date>2025-06-05</gobierto_start_date><open_proposals_date>2024-12-23</open_proposals_date><submission_date>2024-12-20</submission_date><estimated_value>458400</estimated_value><assignee_routing_id>087d2a79c64116ffdea46c0eb6b2cce7</assignee_routing_id></row>
<row _id="370"><id>4671491</id><title>ECAS 04682/2025 Actuació de l’artista CANTORES DE HISPALIS</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/334df932-270a-4511-871e-df2ad2165d03/300456076</permalink><batch_number xsi:nil="true" /><start_date>2025-07-06</start_date><end_date>2025-07-06</end_date><duration>0</duration><assignee>ESPECTACLES LA TRACA, S.L.</assignee><status>formalized</status><initial_amount xsi:nil="true" /><initial_amount_no_taxes>24250</initial_amount_no_taxes><final_amount>29342.5</final_amount><final_amount_no_taxes>24250</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>negotiated_without_publicity</process_type><minor_contract>f</minor_contract><cpvs>92312000</cpvs><category_id>30</category_id><category_title>culture</category_title><award_date>2025-05-14</award_date><formalized_date>2025-05-21</formalized_date><gobierto_start_date>2025-05-20</gobierto_start_date><open_proposals_date>2025-05-13</open_proposals_date><submission_date>2025-05-13</submission_date><estimated_value>24250</estimated_value><assignee_routing_id>a5c0f05e92ece34ea5fe4412d93e082a</assignee_routing_id></row>
<row _id="371"><id>4536756</id><title>ECAS 07227/2022 Servei d’explotació, manteniment i conservació  de les instal·lacions de sanejament en alta i baixa de l’Ajuntament de Terrassa</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/066dc00d-49d4-4221-a142-93b2d8d1c161/300467522</permalink><batch_number xsi:nil="true" /><start_date>2025-04-11</start_date><end_date>2027-04-10</end_date><duration>730</duration><assignee>Companyia General d'aigües de Catalunya, SA</assignee><status>formalized</status><initial_amount>843403</initial_amount><initial_amount_no_taxes>744330</initial_amount_no_taxes><final_amount>671462.78</final_amount><final_amount_no_taxes>588020.7</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>90481000</cpvs><category_id>31</category_id><category_title>environment</category_title><award_date>2025-03-17</award_date><formalized_date>2025-05-30</formalized_date><gobierto_start_date>2025-04-10</gobierto_start_date><open_proposals_date>2024-10-03</open_proposals_date><submission_date>2024-11-07</submission_date><estimated_value>1465526</estimated_value><assignee_routing_id>ce71c4a297ee9f7e2d513e6defe14ef7</assignee_routing_id></row>
<row _id="372"><id>4672960</id><title>ECAS 03242/2025 Defensa jurídica referent a la finalització del contracte de concessió del servei d'abastament</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/75e6ebaf-dd2f-47b6-be49-e971f3cdae77/300471802</permalink><batch_number xsi:nil="true" /><start_date>2025-06-04</start_date><end_date>2028-03-03</end_date><duration>1003</duration><assignee>Abogados Menéndez&amp;Asociados</assignee><status>formalized</status><initial_amount xsi:nil="true" /><initial_amount_no_taxes>132000</initial_amount_no_taxes><final_amount>159720</final_amount><final_amount_no_taxes>132000</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>negotiated_without_publicity</process_type><minor_contract>f</minor_contract><cpvs>79100000</cpvs><category_id>25</category_id><category_title>legal</category_title><award_date>2025-05-15</award_date><formalized_date>2025-06-04</formalized_date><gobierto_start_date>2025-06-03</gobierto_start_date><open_proposals_date>2025-05-13</open_proposals_date><submission_date>2025-05-13</submission_date><estimated_value>132000</estimated_value><assignee_routing_id>eca05d0b72f85e0c9761665fdef1e384</assignee_routing_id></row>
<row _id="373"><id>4646905</id><title>ECAS 13306/2024  contracte de dret d’ús i manteniment tècnic del programari que s’utilitza per a l’enviament i recepció de fitxers amb altres entitats (EDITRAN)</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/9479f49c-74f1-4ffd-a795-e3d3cf7667df/300439876</permalink><batch_number xsi:nil="true" /><start_date>2025-03-31</start_date><end_date>2025-06-04</end_date><duration>30</duration><assignee>Indra Soluciones Tecnología de la Información, S.L.U.</assignee><status>formalized</status><initial_amount>26868.61</initial_amount><initial_amount_no_taxes>22205.46</initial_amount_no_taxes><final_amount>26868.61</final_amount><final_amount_no_taxes>22205.46</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>supplies</contract_type><process_type>negotiated_without_publicity</process_type><minor_contract>f</minor_contract><cpvs>48510000</cpvs><category_id>37</category_id><category_title>software</category_title><award_date>2025-04-04</award_date><formalized_date>2025-05-06</formalized_date><gobierto_start_date>2025-05-05</gobierto_start_date><open_proposals_date>2025-02-17</open_proposals_date><submission_date>2025-02-24</submission_date><estimated_value>33308.19</estimated_value><assignee_routing_id>b654a33c88194df29bb97a8a33f198f1</assignee_routing_id></row>
<row _id="374"><id>4599544</id><title>ECAS 07066/2024  Serveis de direcció artística i executiva del mercat estratègic internacional de la dansa contemporània de Catalunya CataLANDance</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/a787dce6-0ddd-4145-a61c-fc737d0c6772/300471711</permalink><batch_number xsi:nil="true" /><start_date>2025-06-04</start_date><end_date>2026-12-02</end_date><duration>547</duration><assignee>ART REPUBLIC</assignee><status>formalized</status><initial_amount>443999.99</initial_amount><initial_amount_no_taxes>366942.14</initial_amount_no_taxes><final_amount>442860</final_amount><final_amount_no_taxes>366000</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>79952100</cpvs><category_id>25</category_id><category_title>legal</category_title><award_date>2025-05-07</award_date><formalized_date>2025-06-04</formalized_date><gobierto_start_date>2025-06-03</gobierto_start_date><open_proposals_date>2025-01-16</open_proposals_date><submission_date>2025-02-03</submission_date><estimated_value>366942.14</estimated_value><assignee_routing_id>c4448c64231bea4f9ad7dc653955adcf</assignee_routing_id></row>
<row _id="375"><id>4569598</id><title>ECAU 03795/2024 Subministrament, mitjançant rènting, durant 48 mesos, sense opció de compra, de sis (6) vehicles per  ser utilitzats pel Servei d’Arquitectura, Espai Públic i Biodiversitat Urbana de l’Ajuntament de Terrassa</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/7d832412-3055-48b9-b397-3b78fb1ae511/300474814</permalink><batch_number>3</batch_number><start_date>2025-05-06</start_date><end_date>2029-06-04</end_date><duration>1460</duration><assignee>ANDACAR 2000, S.A.</assignee><status>formalized</status><initial_amount>78408</initial_amount><initial_amount_no_taxes>64800</initial_amount_no_taxes><final_amount>77536.8</final_amount><final_amount_no_taxes>64080</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>supplies</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>34136200</cpvs><category_id>33</category_id><category_title>transportation</category_title><award_date>2025-05-06</award_date><formalized_date>2025-06-06</formalized_date><gobierto_start_date>2025-06-05</gobierto_start_date><open_proposals_date>2024-12-23</open_proposals_date><submission_date>2024-12-20</submission_date><estimated_value>458400</estimated_value><assignee_routing_id>dc389d5da6cbdee9c10c3fd173acb3ff</assignee_routing_id></row>
<row _id="376"><id>4569598</id><title>ECAU 03795/2024 Subministrament, mitjançant rènting, durant 48 mesos, sense opció de compra, de sis (6) vehicles per  ser utilitzats pel Servei d’Arquitectura, Espai Públic i Biodiversitat Urbana de l’Ajuntament de Terrassa</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/7d832412-3055-48b9-b397-3b78fb1ae511/300474814</permalink><batch_number>1</batch_number><start_date>2025-06-06</start_date><end_date>2029-06-04</end_date><duration>1460</duration><assignee>TALRENT, SL</assignee><status>formalized</status><initial_amount>348480</initial_amount><initial_amount_no_taxes>288000</initial_amount_no_taxes><final_amount>278667.84</final_amount><final_amount_no_taxes>230304</final_amount_no_taxes><number_of_proposals>4</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>supplies</contract_type><process_type>open</process_type><minor_contract>f</minor_contract><cpvs>34110000</cpvs><category_id>33</category_id><category_title>transportation</category_title><award_date>2025-05-06</award_date><formalized_date>2025-06-06</formalized_date><gobierto_start_date>2025-06-05</gobierto_start_date><open_proposals_date>2024-12-23</open_proposals_date><submission_date>2024-12-20</submission_date><estimated_value>458400</estimated_value><assignee_routing_id>ffd64f9a0b92f883ee3985705569e221</assignee_routing_id></row>
<row _id="377"><id>4689847</id><title>ECAS 18249/2024  servei de manteniment dels sistemes d’alimentació ininterrompuda (SAI) de l’Ajuntament de Terrassa. Un d’ells dona servei al CPD del carrer Pantà i un segon dona servei a la sala de control de la Policia Municipal.</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/71b007b2-6d62-4609-84f8-743e724a6007/300476208</permalink><batch_number xsi:nil="true" /><start_date>2025-06-07</start_date><end_date>2026-03-07</end_date><duration>274</duration><assignee>SCHNEIDER ELECTRIC IT SPAIN, S.L.</assignee><status>formalized</status><initial_amount>7812.22</initial_amount><initial_amount_no_taxes>6456.38</initial_amount_no_taxes><final_amount>7812.22</final_amount><final_amount_no_taxes>6456.38</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>negotiated_without_publicity</process_type><minor_contract>f</minor_contract><cpvs>50532000</cpvs><category_id>26</category_id><category_title>maintenance</category_title><award_date>2025-06-04</award_date><formalized_date>2025-06-09</formalized_date><gobierto_start_date>2025-06-06</gobierto_start_date><open_proposals_date>2025-03-13</open_proposals_date><submission_date>2025-03-20</submission_date><estimated_value>6456.38</estimated_value><assignee_routing_id>1a49b7d2c4da66e1b575250df5654640</assignee_routing_id></row>
<row _id="378"><id>4669753</id><title>ECAS 04678/2025  Actuació de l’artista CHAMBAO</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/69de03ef-760c-411b-a8c5-7609c361b48c/300456027</permalink><batch_number xsi:nil="true" /><start_date>2025-07-05</start_date><end_date>2025-07-06</end_date><duration>1</duration><assignee>ESPECTACLES LA TRACA, S.L.</assignee><status>formalized</status><initial_amount xsi:nil="true" /><initial_amount_no_taxes>43285</initial_amount_no_taxes><final_amount>52374.85</final_amount><final_amount_no_taxes>43285</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>negotiated_without_publicity</process_type><minor_contract>f</minor_contract><cpvs>92312000</cpvs><category_id>30</category_id><category_title>culture</category_title><award_date>2025-05-12</award_date><formalized_date>2025-05-21</formalized_date><gobierto_start_date>2025-05-20</gobierto_start_date><open_proposals_date>2025-05-09</open_proposals_date><submission_date>2025-05-09</submission_date><estimated_value>43285</estimated_value><assignee_routing_id>a5c0f05e92ece34ea5fe4412d93e082a</assignee_routing_id></row>
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<row _id="380"><id>4648001</id><title>ECAS 12925/2024 Servei de desenvolupament d’una eina única i autònoma de gestió de les sol·licituds d’ajuts de menjador escolar de la ciutat de Terrassa</title><permalink>https://contractaciopublica.cat/ca/detall-publicacio/acad77f4-0365-45e7-8ca6-138d1752b785/300444341</permalink><batch_number xsi:nil="true" /><start_date>2025-05-09</start_date><end_date>2025-12-31</end_date><duration>236</duration><assignee>LLEIDANETWORKS SERVEIS TELEMATICS, S.A.</assignee><status>formalized</status><initial_amount xsi:nil="true" /><initial_amount_no_taxes>18820</initial_amount_no_taxes><final_amount>22772.2</final_amount><final_amount_no_taxes>18820</final_amount_no_taxes><number_of_proposals>1</number_of_proposals><contractor>Ayuntamiento de Terrassa</contractor><contractor_id>45753</contractor_id><contractor_type>Ayuntamiento</contractor_type><contract_type>services</contract_type><process_type>negotiated_without_publicity</process_type><minor_contract>f</minor_contract><cpvs>72267000</cpvs><category_id>29</category_id><category_title>it</category_title><award_date>2025-04-07</award_date><formalized_date>2025-05-09</formalized_date><gobierto_start_date>2025-05-08</gobierto_start_date><open_proposals_date>2025-04-04</open_proposals_date><submission_date>2025-04-04</submission_date><estimated_value>26795</estimated_value><assignee_routing_id>ce86cc861f6a43036e4567d71fa11390</assignee_routing_id></row>
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