1. Buyer
1.1.
Buyer
Official name: Consejería de Hacienda y Administración Pública
Legal type of the buyer: Regional authority
Activity of the contracting authority: General public services
2. Procedure
2.1.
Procedure
Title: Servicios de la auditoría correspondiente a la certificación de las cuentas del FEAGA y del FEADER del organismo pagador en la Comunidad Autónoma de Extremadura, ejercicio financiero FEAGA/FEADER 2025
Description: servicios de la auditoría correspondiente a la certificación de las cuentas del FEAGA y del FEADER del organismo pagador en laComunidad Autónoma de Extremadura, ejercicio financiero FEAGA/FEADER 2025
Procedure identifier: 8b44f60f-3a42-4393-a1d5-545b06d0a22f
Previous notice: 81cef20c-fb5f-44cc-b749-f9fc3551cdf3-01
Internal identifier: PSS/2024/0000100725
Type of procedure: Open
2.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 79212000 Auditing services
2.1.2.
Place of performance
Country subdivision (NUTS): Badajoz (ES431)
Country: Spain
2.1.2.
Place of performance
Country subdivision (NUTS): Cáceres (ES432)
Country: Spain
2.1.4.
General information
Legal basis:
Directive 2014/24/EU
5. Lot
5.1.
Lot: LOT-0000
Title: Servicios de la auditoría correspondiente a la certificación de las cuentas del FEAGA y del FEADER del organismo pagador en la Comunidad Autónoma de Extremadura, ejercicio financiero FEAGA/FEADER 2025
Description: servicios de la auditoría correspondiente a la certificación de las cuentas del FEAGA y del FEADER del organismo pagador en laComunidad Autónoma de Extremadura, ejercicio financiero FEAGA/FEADER 2025
Internal identifier: PSS/2024/0000100725
5.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 79212000 Auditing services
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.10.
Award criteria
Criterion:
Type: Quality
Description: Ampliación de garantía.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
Criterion:
Type: Price
Description: Evaluación de la oferta económica.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 60
Criterion:
Type: Quality
Description: Mejoras de valoración automática. Aspectos personales del PPT mejorables.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 15
Criterion:
Type: Quality
Description: Recursos personales y materiales.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 15
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Consejería de Hacienda y Administración Pública - Comisión Jurídica de Extremadura
6. Results
Value of all contracts awarded in this notice: 215 000,00 EUR
6.1.
Result lot identifier: LOT-0000
Winner selection status: At least one winner was chosen.
6.1.2.
Information about winners
Winner:
Official name: Grant Thornton SLP
Tender:
Tender identifier: REF TEN-0001/LOT-0000
Identifier of lot or group of lots: LOT-0000
Value of the tender: 260 150,00 EUR
The tender was ranked: no
Contract information:
Identifier of the contract: PSS/2024/0000100725L01
Date on which the winner was chosen: 26/11/2024
Date of the conclusion of the contract: 29/12/2024
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders
Number of tenders or requests to participate received: 1
Range of tenders:
Value of the lowest admissible tender: 0,00 EUR
Value of the highest admissible tender: 0,00 EUR
8. Organisations
8.1.
ORG-0001
Official name: Consejería de Hacienda y Administración Pública
Registration number: 20991960142956
Registration number: S0611001I
Town: Mérida
Postcode: 06800
Country subdivision (NUTS): Badajoz (ES431)
Country: Spain
Contact point: Consejería de Hacienda y Administración Pública
Telephone: +34 924005053
Fax: +34 924005093
Other contact points:
Official name: Comisión Jurídica de Extremadura
Town: Badajoz
Postcode: 06011
Country: Spain
Telephone: 924014273
Roles of this organisation:
Buyer
Review organisation
8.1.
ORG-0002
Official name: Grant Thornton SLP
Size of the economic operator: Large
Registration number: B08914830
Town: Madrid
Postcode: 28046
Country: Spain
Telephone: 915763999
Roles of this organisation:
Tenderer
Beneficial owner:
Nationality of the owner: Spain
Winner of these lots: LOT-0000
Notice identifier/version: a9059961-f10c-4873-9026-e9b631835163 - 01
Form type: Result
Notice type: Contract or concession award notice – standard regime
Notice subtype: 29
Notice dispatch date: 30/12/2024 15:19:52 (UTC+01:00) Central European Time, Western European Summer Time
Languages in which this notice is officially available: Spanish
Notice publication number: 107-2025
OJ S issue number: 1/2025
Publication date: 02/01/2025