District heating boiler (№7964774)

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Publication date

Description

1. Section I
   1. Name and addresses
      Ayuntamiento de Valladolid
      Plaza Mayor, 1
      Valladolid
      47001
      Spain
      Telephone: +34 983426465
      E-mail: [email protected]
      Fax: +34 983426476
      
   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:
         

         Contrato de suministro e instalación de calderas de gas en los Colegios Públicos Gonzalo de Berceo, Gonzalo de Córdoba, Entre Ríos, Miguel Delibes (educación primaria), Teresa Iñigo de Toro, Ignacio M

         
         Reference number: SE 29/2017
         
      2. Main CPV code:
         42515000, 42515000, 42515000, 42515000, 42515000, 42515000
         
      3. Type of contract:
         Supplies
         
      4. Short description:
         

         Suministro de calderas de gas y la sustitución de las existentes en 9 colegios públicos, cuya conservación y mantenimiento corresponde al Ayuntamiento de Valladolid.

         
         
      5. Information about lots:
         This contract is divided into lots: yes
      6. Total value of the procurement:
         Value excluding VAT: 743 209.04 EUR
   2. Description
      1. Title:
         

         Gonzalo de Berceo

         
         
      2. Additional CPV code(s):
         42515000
         
      3. Place of performance:
         Main site or place of performance:

         Colegio Gonzalo de Berceo: c/ Mirabel, 23, Valladolid

         
         
      4. Description of the procurement:
         

         Suministro de caldera para el Colegio Gonzalo de Berceo

         Lote 1.

         Resumen de contrato de CEIP Gonzalo de Berceo

         Contrato de suministro, contrato de obra, contrato de servicio.

         P.E.M. 68 157,99 EUR, 19 778,03 EUR, 7 282,29 EUR.

         G.G. y B.I. (19 %) 12 950,02 EUR, 3 757,83 EUR, 1 383,64 EUR.

         Total contrato sin IVA 81 108,01 EUR, 23 535,86 EUR, 8 665,93 EUR.

         IVA 17 032,68 EUR, 4 942,53 EUR, 1 819,84 EUR.

         — Total contrato con IVA: 98 140,69 EUR, 28 478,39 EUR, 10 485,77 EUR,

         — total contrato sin IVA: 113 309,79 EUR,

         — total contrato mixto con IVA: 137 104,84 EUR.

         
         
      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:
         

         Miguel Delibes y Gabriel y Gabriel y Galán

         
         
      10. Additional CPV code(s):
          42515000
          
      11. Place of performance:
          Main site or place of performance:

          Colegios Miguel Delibes: paseo Obregón, 1.

          Colegio Gabriel y Galán: paseo del Cauce, 71.

          
          
      12. Description of the procurement:
          

          Lote 2.

          Resumen del contrato CEIP Miguel Delibes Resumen de Contrato CEIP Gabriel y Galán.

          Contrato de suministro, contrato de obra, contrato de servicio, contrato de suministro, contrato de obra, contrato de servicio.

          P.E.M. 60 994,51 EUR, 18 352,91 EUR, 6 480,31 EUR, P.E.M. 26 289,76 EUR, 14 707,42 EUR, 5 774,43 EUR.

          G.G. y B.I. (19 %) 11 588,96 EUR, 3 487,05 EUR, 1 231,26 EUR, G.G. y B.I. (19 %) 4 995,05 EUR, 2 794,41 EUR, 1 097,14 EUR

          Total contrato sin IVA 72 583,47 EUR, 21 839,96 EUR, 7 711,57 EUR, total contrato sin IVA 31 284,81 EUR, 17 501,83 EUR, 6 871,57 EUR.

          IVA 15 242,53 EUR, 4 586,39 EUR, 1 619,43 EUR, IVA 6 569,81 EUR, 3 675,38 EUR, 1 443,03 EUR.

          Total contrato con IVA 87 825,99 EUR, 26 426,36, EUR 9 331,00 EUR, total contrato con IVA 37 854,63 EUR, 21 177,21 EUR 8 314,60 EUR.

          Total contrato mixto sin IVA 102 135,00 EUR, total contrato mixto sin IVA 55 658,22 EUR.

          Total contrato mixto con IVA 123 583,35 EUR, total contrato mixto con IVA 67 346,44 EUR.

          
          
      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:
          

          Colegios Gonzalo de Córdoba y Pedro Gómez Bosque

          
          
      18. Additional CPV code(s):
          42515000
          
      19. Place of performance:
          Main site or place of performance:

          Colegio Gonzalo de Córdoba: c/ Victoria, 2.

          Colegio Pedro Gómez Bosque: c/ Manuel López Antolí, 10.

          
          
      20. Description of the procurement:
          

          Lote 3.

          Resumen de contrato CEIP Gonzalo de Córdoba, resumen de contrato CEIP Pedro Gómez del Bosque.

          Contrato de suministro, contrato de obra, contrato de servicio, contrato de suministro, contrato de obra, contrato de servicio.

          P.E.M. 52 067,28 EUR, 21 596,29 EUR, 6 092,31 EUR, P.E.M. 31 149,27 EUR, 13 542,83 EUR, 5 780,31 EUR.

          G.G. y B.I. (19 %) 9 892,78 EUR, 4 103,29 EUR, 1 157,54 EUR, G.G. y B.I. (19 %) 5 918,36 EUR, 2 573,14 EUR, 1 098,26 EUR.

          Total contrato sin IVA 61 960,06 EUR, 25 699,58 EUR, 7 249,85 EUR, total contrato sin IVA 37 067,63 EUR, 16 115,97 EUR, 6 878,57 EUR.

          IVA 13 011,61 EUR, 5 396,91 EUR, 1 522,47 EUR, IVA 7 784,20 EUR, 3 384,35 EUR, 1 444,50 EUR.

          Total contrato con IVA 74 971,68 EUR, 31 096,49 EUR, 8 772,32 EUR, total contrato con IVA 44 851,83 EUR, 19 500,32 EUR, 8 323,07 EUR.

          Total contrato mixto sin IVA 94 909,50 EUR, total contrato mixto sin IVA 60 062,17 EUR.

          Total contrato mixto con IVA 114 840,50 EUR, total, total contrato mixto con IVA 72 675,22 EUR.

          
          
      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:
          
      25. Title:
          

          Colegios Entre Ríos y Teresa Íñigo de Toro

          
          
      26. Additional CPV code(s):
          42515000
          
      27. Place of performance:
          Main site or place of performance:

          Colegio Entre Ríos : c/ Soto, 64.

          Colegio Teresa Íñigo de Toro: c/ Morena, 11.

          
          
      28. Description of the procurement:
          

          Lote 4.

          Resumen de contrato CEIP Entre Ríos, resumen de contrato CEIP Teresa Íñigo de Toro.

          Contrato de suministro, contrato de obra, contrato de servicio, contrato de suministro, contrato de obra, contrato de servicio.

          P.E.M. 47 140,60 EUR, 17 938,39 EUR, 6 292,31 EUR, P.E.M. 41 541,30 EUR, 15 834,96 EUR, 6 092,31 EUR.

          G.G. y B.I. (19 %) 8 956,71 EUR, 3 408,29 EUR, 1 195,54 EUR, G.G. y B.I. (19 %) 7 892,85 EUR, 3 008,64 EUR, 1 157,54 EUR.

          Total contrato sin IVA 56 097,31 EUR, 21 346,68 EUR, 7 487,85 EUR, total contrato sin IVA 49 434,15 EUR, 18 843,60 EUR 7 249,85 EUR.

          IVA 11 780,44 EUR, 4 482,80 EUR, 1 572,45 EUR, IVA 10 381,17 EUR, 3 957,16 EUR, 1 522,47 EUR,

          Total contrato con IVA 67 877,75 EUR, 25 829,49 EUR, 9 060,30 EUR, total contrato con IVA 59 815,32 EUR, 22 800,76 EUR 8 772,32 EUR.

          Total contrato mixto sin IVA 84 931,85 EUR, total contrato mixto sin IVA 75 527,60 EUR.

          Total contrato mixto con IVA 102 767,53 EUR, total contrato mixto con IVA 91 388,39 EUR.

          
          
      29. Award criteria:
          
      30. Information about options:
          Options: no
      31. Information about European Union funds:
          The procurement is related to a project and/or programme financed by European Union funds: no
      32. Additional information:
          
      33. Title:
          

          Colegios Ignacio Martín Baró y Miguel de Cervantes

          
          
      34. Additional CPV code(s):
          42515000
          
      35. Place of performance:
          Main site or place of performance:

          Colegio Ignacio Martín Baró: c/ Juan de Valladolid, 10.

          Colegio Miguel de Cervantes: c/ Arca Real, 8.

          
          
      36. Description of the procurement:
          

          Lote 5.

          Resumen de contrato CEIP Ignacio Martín Baró, resumen de contrato CEIP Miguel de Cervantes.

          Contrato de suministro, contrato de obra, contrato de servicio, contrato de suministro, contrato de obra, contrato de servicio.

          P.E.M. 45 890,56 EUR, 16 355,16 EUR, 6 392,31 EUR P.E.M. 41 567,02 EUR, 15 062,24 EUR, 6 392,31 EUR.

          G.G. y B.I. (19 %) 8 719,21 EUR, 3 107,48 EUR, 1 214,54 EUR, G.G. y B.I. (19 %) 7 897,73 EUR, 2 861,83 EUR, 1 214,54 EUR.

          Total contrato sin IVA 54 609,77 EUR, 19 462,64 EUR, 7 606,85 EUR, total contrato sin IVA 49 464,75 EUR, 17 924,07 EUR 7 606,85 EUR.

          IVA 11 468,05 EUR, 4 087,15 EUR, 1 597,44 EUR, IVA 10 387,60 EUR, 3 764,05 EUR, 1 597,44 EUR.

          Total contrato con IVA 66 077,82 EUR, 23 549,79 EUR, 9 204,29 EUR, total contrato con IVA 59 852,35 EUR, 21 688,12 EUR, 9 204,29 EUR.

          Total contrato mixto sin IVA 81 679,26 EUR, total contrato mixto sin IVA 74 995,67 EUR.

          Total contrato mixto con IVA 98 831,90 EUR, total contrato mixto con IVA 90 744,76 EUR.

          
          
      37. Award criteria:
          
      38. Information about options:
          Options: no
      39. Information about European Union funds:
          The procurement is related to a project and/or programme financed by European Union funds: no
      40. 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: no
   2. Administrative information:
      1. Previous publication concerning this procedure:
         Notice number in the OJ S: 2017/S 209-432667
         
      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:

      Gonzalo de Berceo

      
      
   2. Award of contract
      1. Date of conclusion of the contract: 2018-02-21
         
      2. Information about tenders:
         Number of tenders received: 16
         The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
         Calidad de Ambiente, S. L.
         B47486857
         Valladolid
         Spain
         The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
         Initial estimated total value of the contract/lot: 11 330 979.00 EUR
         Total value of the contract/lot: 7 830 000.00 EUR
         
      5. Information about subcontracting:
         
         
5. Section VI
   1. Additional information
      
   2. Procedures for review
      1. Review body
         Ayuntamiento de Valladolid
         Valladolid
         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
      2018-05-07