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Cargo handling and storage services (№10295107)

03 oct

Number: 10295107

Country: Spain

Source: TED

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Publication date


03-10-2018

Description


  1. Section I
    1. Name and addresses
      Gobierno Vasco, Gobernanza Pública y Autogobierno
      C/ Donostia/San Sebastián, 1
      Vitoria-Gasteiz
      01010
      Spain
      Telephone: +34 945018490
      E-mail: [email protected]
    2. Type of the contracting authority:
      Regional or local authority
    3. Main activity:
      General public services
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Servicio de traslados en inmuebles de gestión unificada

        Reference number: KM/2018/009
      2. Main CPV code:
        63100000, 63100000, 63100000, 63100000
      3. Type of contract:
        Services
      4. Short description:

        Servicio de traslados en inmuebles de gestión unificada.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 550 909.10 EUR
    2. Description
      1. Title:

        1

      2. Additional CPV code(s):
        63100000
      3. Place of performance:
        Main site or place of performance:

        Vitoria-Gasteiz.

      4. Description of the procurement:

        Vitoria-Gasteiz.

      5. Award criteria:
      6. Information about options:
        Options: no
      7. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      8. Additional information:
      9. Title:

        2

      10. Additional CPV code(s):
        63100000
      11. Place of performance:
        Main site or place of performance:

        Donostia/San Sebastián.

      12. Description of the procurement:

        Donostia/San Sebastián.

      13. Award criteria:
      14. Information about options:
        Options: no
      15. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      16. Additional information:
      17. Title:

        3

      18. Additional CPV code(s):
        63100000
      19. Place of performance:
        Main site or place of performance:

        Bilbao.

      20. Description of the procurement:

        Bilbao.

      21. Award criteria:
      22. Information about options:
        Options: no
      23. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      24. Additional information:
  3. Section IV
    1. Description:
      1. Type of procedure:
        Open procedure
      2. Information about a framework agreement or a dynamic purchasing system:
      3. Information about electronic auction:
      4. Information about the Government Procurement Agreement (GPA):
        The procurement is covered by the Government Procurement Agreement: yes
    2. Administrative information:
      1. Previous publication concerning this procedure:
        Notice number in the OJ S: 2017/S 186-381061
      2. Information about termination of dynamic purchasing system:
      3. Information about termination of call for competition in the form of a prior information notice:
  4. Section V
    1. Lot No: 1
      Title:

      1

    2. Award of contract
      1. Date of conclusion of the contract: 2018-10-01
      2. Information about tenders:
        Number of tenders received: 3
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        Aero-Ferr Norte, S. A.
        Carretera Lutxana-Asua, 30
        Erandio
        48950
        Spain
        Telephone: +34 944531541
        Fax: +34 944533629
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):

        Total value of the contract/lot: 223 140.50 EUR
      5. Information about subcontracting:

        Lot No: 2
        Title:

        2

      6. Award of contract
        1. Date of conclusion of the contract: 2018-03-02
        2. Information about tenders:
          Number of tenders received: 3
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          Transportes y Servicios Josetxu Galarza, S. A.
          Polígono Industrial Etxerre, nave 2, pabellón 2
          Zaratamo
          48480
          Spain
          Telephone: +34 944750835
          Fax: +34 944751849
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):

          Total value of the contract/lot: 69 421.48 EUR
        5. Information about subcontracting:

          Lot No: 3
          Title:

          3

        6. Award of contract
          1. Date of conclusion of the contract: 2018-10-01
          2. Information about tenders:
            Number of tenders received: 3
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            Aero-Ferr Norte, S. A.
            Carretera Lutxana-Asua, 30
            Erandio
            48950
            Spain
            Telephone: +34 944531541
            Fax: +34 944533629
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):

            Total value of the contract/lot: 41 322.32 EUR
          5. Information about subcontracting:

      7. Section VI
        1. Additional information
        2. Procedures for review
          1. Review body
            Órgano Administrativo de Recursos Contractuales
            Vitoria-Gasteiz
            Spain
          2. Body responsible for mediation procedures

          3. Service from which information about the review procedure may be obtained

        3. Date of dispatch of this notice
          2018-10-02