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The City Council claims to the Real Murcia the cost of a defibrillator and of the repair of damages in the Polideportivo La Hoya (04/09/2018)

The Local Government Board held yesterday agreed to claim from the Real Murcia CF SAD a compensation amounting to 1,853.84 euros corresponding to the cost of replacing the defibrillator and repairing the damage caused in the facilities of the Polideportivo Municipal La Hoya during the celebration of a match First Child category between the Jumilla Baseball School and the club of the capital, played last November, 2017. A defibrillator was thrown to the ground by visiting players, who also broke several tiles of the visitor's locker room.

In addition, the company UTE Zima Desarrollos Integrales SL has been lodged, a penalty of 2,064.24 euros, for having incurred in delay in the execution period of the works of the La Hoya Municipal Sports Center.

On the other hand, the agreement for the granting of direct subsidy provided for in the Municipal Budget 2018, to the Association of Choirs and Dances of Jumilla, amounting to 22,000 euros, has been approved.

Likewise, the modification of the project that will govern the execution of the administrative contract for works of the rehabilitation of the old school in the district of Fuente del Pino has been approved.

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Other agreements

In smaller contracts, it has been agreed to rent a motor grader for the repair of roads to the company Movimientos y Excavaciones Lozano SL for a cost of 2,420 euros in the event of a breakdown of the property owned by the City Council.

It has also approved the acquisition of a refrigerator and microwave for the School of Conciliation that will be launched in two schools, ensuring that meals to children are in good condition for the amount of 218.01 euros.

In addition, it has approved the purchase of various office equipment for 11,495 euros, computer products for 6,050 euros and various street furniture cleaning products for 161.16 euros as well as the purchase of plumbing materials and hardware for the amount of 10,648 and 3630 euros respectively.

In liquidation of obligations, 104,178.82 euros have been approved for payment of invoices to suppliers.

Four urban planning licenses have been processed and in urgent matters the withdrawal for the administrative contract of services of teaching courses and workshops of the Popular University.

Source: Ayuntamiento de Jumilla

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