Mantenimiento integral de la nueva sede de SEM (2024-33)

contract notice

Following the summary about the notice 2024/S 002-002876 dispatched in the year 2024.


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Contracting authority Sistema d'Emergències Mèdiques, SA 2 info
Cataluña (ES51) more authorities
Type of the contracting authority Other
Main activity Health
Type of contract Services
Main CPV code
Place of performance Cataluña (ES51) more
Country ES; - country: ES
Document type Contract notice
Procedure Open procedure
Type of bid Submission for all lots
Award criteria Lowest price
Regulation European Union, with participation of GPA countries
Publication date 2024-01-03 00:00:00
Deadline 2024-02-23 00:00:00
Values 2˙243˙858.06 EUR (estimated total)

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Section I: Contracting authority

I.1) Name and addresses please identify all contracting authorities responsible for the procedure

Official name
Sistema d'Emergències Mèdiques, SA [National registration number: A60252137]
Postal address
C/ Pablo Iglesias, 101-115, Hospitalet de Llobregat L'Hospitalet de Llobregat
Postal code: 08908
NUTS code: n.d. tipo 1 N.D. (n.d. tipo 1)
Country
Spain (ES)
Contact person
DEPARTAMENTO DE CONTRATACIÓN Telephone: +34 932644400 E-mail: mariusgarcia@gencat.cat Fax: +34 932644406
Internet address(es)
Main address: https://contractaciopublica.gencat.cat/ecofin_pscp/AppJava/capView.do?keyword=sistema&reqCode=view&idCap=206778&department=17000&
Address of the buyer profile: https://contractaciopublica.gencat.cat/ecofin_pscp/AppJava/cap.pscp?reqCode=viewDetail&keyword=&idCap=206778&ambit=1&

I.4) Type of the contracting authority

Other type: empresa pública

I.5) Main activity

Health

Section II: Object

II.1) Scope of the procurement

  • II.1.1) Title

    Mantenimiento integral de la nueva sede de SEM (2024-33) (Reference number 2024-33)

  • II.1.2) Main CPV code

    50000000 Repair and maintenance services

  • II.1.3) Type of contract

    Services

  • II.1.4) Short description

    Mantenimiento integral de la nueva sede de SEM ubicada en la calle Gran Via, 201, parcel·la 1, de l’Hospitalet de Llobregat.

  • II.1.5) Estimated total value

    Value excluding VAT 2˙243˙858.06 Currency EUR

    for framework agreements or dynamic purchasing systems – estimated total maximum value for the entire duration of the framework agreement or dynamic purchasing system

  • II.1.6) Information about lots

    This contract is divided into lots

    no

II.2) Description

II.2.4) Description of the procurement

Mantenimiento integral de la nueva sede de SEM ubicada en la calle Gran Via, 201, parcel·la 1, de l’Hospitalet de Llobregat.

II.2.5) Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

II.2.6) Estimated value

2˙243˙858.06 Currency: EUR Value excluding VAT:

for framework agreements or dynamic purchasing systems – estimated total maximum value for the entire duration of the framework agreement or dynamic purchasing system

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 24

This contract is subject to renewal: yes

Description of renewals: Se contempla la posibilidad de prorrogar el contrato hasta un máximo de 12 meses más.

II.2.10) Information about variants

Variants will be accepted: no

II.2.11) Information about options

Options: no

Section III: Legal, economic, financial and technical information

No info

Section IV: Procedure

IV.1) Description

IV.1.1) Type of procedure

Open procedure

IV.1.8) Information about the Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: yes

IV.2) Administrative information

IV.2.2) Time limit for receipt of tenders or requests to participate

Date (dd/mm/yyyy): 2024-02-23

Local time (hh:mm): 13:00

IV.2.4) Languages in which tenders or requests to participate may be submitted

  • CA
  • ES

IV.2.7) Conditions for opening of tenders

Date (dd/mm/yyyy): 2024-03-05

Local time (hh:mm): 11:00

Section VI: Complementary information

VI.1) Information about recurrence

This is a recurrent procurement: no

VI.2) Information about electronic workflows

  • Electronic ordering will be used
  • Electronic invoicing will be accepted
  • Electronic payment will be used

VI.4) Procedures for review

VI.4.1) Review body

Official name
Sistema d'Emergències Mèdiques, SA [A60252137]
Postal address
C/ Pablo Iglesias, 101-115, Hospitalet de Llobregat L'Hospitalet de Llobregat 08908 - nuts: n.d. tipo 1
Country
ES
Contact person
DEPARTAMENTO DE CONTRATACIÓN Telephone: +34 932644400 E-mail: mariusgarcia@gencat.cat Fax: +34 932644406
Internet address(es)
Main address: https://contractaciopublica.gencat.cat/ecofin_pscp/AppJava/capView.do?keyword=sistema&reqCode=view&idCap=206778&department=17000& | Address of the buyer profile: https://contractaciopublica.gencat.cat/ecofin_pscp/AppJava/cap.pscp?reqCode=viewDetail&keyword=&idCap=206778&ambit=1&

VI.4.3) Review procedure

Precise information on deadline(s) for review procedures

Ver pliegos

VI.4.4) Service from which information about the review procedure may be obtained

Official name
Sistema d'Emergències Mèdiques, SA [A60252137]
Postal address
C/ Pablo Iglesias, 101-115, Hospitalet de Llobregat L'Hospitalet de Llobregat 08908 - nuts: n.d. tipo 1
Country
ES
Contact person
DEPARTAMENTO DE CONTRATACIÓN Telephone: +34 932644400 E-mail: mariusgarcia@gencat.cat Fax: +34 932644406
Internet address(es)
Main address: https://contractaciopublica.gencat.cat/ecofin_pscp/AppJava/capView.do?keyword=sistema&reqCode=view&idCap=206778&department=17000& | Address of the buyer profile: https://contractaciopublica.gencat.cat/ecofin_pscp/AppJava/cap.pscp?reqCode=viewDetail&keyword=&idCap=206778&ambit=1&

Date of dispatch of this notice

Date of dispatch of this notice (dd/mm/yyyy): 2023-12-29

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