Portal de Molina de Segura
www.portaldemolina.com
The Second Deputy Mayor and Spokesperson of the Local Government Board of Molina de Segura City Council, Ángel Navarro García, has informed of the agreements adopted at the last meeting of the Local Government Board, held today, Tuesday, March 13.
The approval of the awarding of the works for the renovation and improvement of sewerage infrastructures in Calle Estación stands out, with an investment of 174,094.80 euros, the awarding of construction works for a new social center in the Los Conejos II urbanization, for an amount of 153,831.14 euros, as well as the approval of the list of invoices, for an amount of 573,565.78 euros.
TOWN PLANNING
It has approved 1 file of major work license, 2 urban sanction records and 2 records of reinstatement of urban legality.
ESTATE
Approval of invoices list, for an amount of 573,565.78 euros.
Approval of the Medium-term Budgetary Plan period 2019-2021.
Approval of correction of error for subsidy of 48 euros IBIU for pensioners over 65 years.
RECRUITMENT
Approval of the return of deposit of the service of distribution of notifications and letters of the City council of Molina de Segura in the urban helmet, industrial zones, and urbanizations, to the company Agency Margo Correspondencia, SL, by amount of 2.975,04 euros.
Approval of the return of the supply security deposit on a rental basis, without purchase option, of multifunction and printing equipment, and integral maintenance thereof, for the Molina de Segura Town Council, to the company Sistemas de Oficina Gómez, SL, amounting to 2,616.23 euros.
Approval of the award of the renovation / rehabilitation works for the La Alcayna n ° 3 storage facility, in the La Alcayna Cabezo del Colmenar urbanization, of the La Espada EBAP renovation installation and of several facilities in Torrealta deposit n ° 1 (Canon 2016 ), incorporating special conditions of execution of a social nature related to socio-labor insertion of people in situation of long-term unemployment, to the company Pavasal Empresa Constructora, SA, for an amount of 483,318.77 euros.
Approval of the awarding of works for the renovation and improvement of sewerage infrastructures in Calle Estación, corresponding to works of canon, supply and sanitation 2016, incorporating special measures of social execution related to socio-labor insertion of people in a situation of long-term unemployment duration, to the company Pavasal Empresa Constructora, SA, for an amount of 174,094.80 euros.
Approval of the awarding of the municipal sewerage collector renovation in Avenida de la Industria (former national highway 301, km 384.5), Phase 1, corresponding to works of canon sourcing and sanitation 2017, incorporating special conditions of execution of character social issues related to socio-labor insertion of people in a situation of long-term unemployment, to the company Talleres y Conducciones Juanito, SL, for an amount of 39,678.80 euros.
Approval of the award of the maintenance and conservation works of the Avenida de la Industria (old national road 301), incorporating special conditions of execution of a social nature related to socio-occupational insertion of people in situations of long-term unemployment, to the company Talleres y Conducciones Juanito, SL, for an amount of 35,964.50 euros.
Approval of the awarding of the sports pavement replacement works in the El Romeral Pavilion, incorporating special conditions of execution of a social nature related to socio-occupational insertion of people in a situation of long-term unemployment, to the company Grupo Niberma, SL, for a amount of 55,049.23 euros.
Approval of the awarding of the construction works for a new social center in Calle El Bosco, an extension of the pedestrian street on Carra Street, in the Los Conejos II urbanization, incorporating special conditions of execution of a social nature related to socio-labor insertion of people in a situation of long-term unemployment, to the company Arteriego, SL, for an amount of 153,831.14 euros.
Approval of the award of the collective life and accident insurance contract for civil servants, employees, members of the Local Corporation, members of Civil Protection and students of the Schools of the Molina de Segura City Council, the company Surne, Mutua de Seguros and Reinsurance, for an amount of 87,256.01 euros (exempt from VAT), with a duration of one year, extendable for one more year.
Approval of the award of the lease of the premises for the location of the Neighborhood Association of the neighborhood of Sánta Bárbara, to Josefa Palazón Martínez, for an amount of 14,250 euros, being for the year 2018 the amount of 12,100 euros, and for the year 2019 the amount of 2,420 euros, with a duration of one year.
Approval of the suspension of the tender for the after-school service for opening schools from 07.30 to 09.00 hours, for the school years 2018-2019 and 2019-2020, extendable to 2020-2021 and 2021-2022, with special conditions of execution of a social nature. to socio-labor insertion of people in situation of unemployment, with an expenditure for 2018 of 22,941.60 euros, for 2019 of 57,354 euros, and for 2020 of 34,412 euros.
Approval of the Health and Safety Plan of the works of conditioning of the square in San Pedro Street, area of ​​San Antonio and Fátima gardens, in the urban area of ​​Molina de Segura, incorporating special conditions of execution of a social nature related to insertion socio-laboral of people in situation of unemployment of long duration, adjudged to the company Talleres y Conducciones Juanito, SL, for an amount of 91,901.56 euros.
Approval of the Safety and Health Plan of the specific works for the installation of seats in the Sánchez Cánovas Municipal Soccer Field.
POLICIES FOR TRAINING AND LABOR INSERTION
Approval of refund of subsidy payment, amounting to 2,648.94 euros, of course AC2012-1335 of flight attendant / assistant congress.
Source: Ayuntamiento de Molina de Segura
Privacy policy
- Legal notice
- Cookies