1. Buyer
1.1.
Buyer
Official name: Ferrocarrils de la Generalitat de Catalunya
Legal type of the buyer: Public undertaking
Activity of the contracting authority: General public services
2. Procedure
2.1.
Procedure
Title: Prórroga del Servicio de auditoría interna de FGC y de todas sus sociedades participadas.
Description: Prórroga del Servicio de auditoría interna de FGC y de todas sus sociedades participadas.
Procedure identifier: ef5ee2dd-8f09-4b5b-a813-d5a0d40443cd
Internal identifier: PRO/2025/030
Type of procedure: Open
The procedure is accelerated: no
2.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 79212200 Internal audit services
2.1.2.
Place of performance
Country subdivision (NUTS): Barcelona (ES511)
Country: Spain
2.1.3.
Value
Estimated value excluding VAT: 33 075 000,00 EUR
2.1.4.
General information
Legal basis:
Directive 2014/24/EU
5. Lot
5.1.
Lot: LOT-0001
Title: Prórroga del Servicio de auditoría interna de FGC y de todas sus sociedades participadas.
Description: Prórroga del Servicio de auditoría interna de FGC y de todas sus sociedades participadas.
Internal identifier: PRO/2025/030
5.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 79212200 Internal audit services
5.1.2.
Place of performance
Country subdivision (NUTS): Barcelona (ES511)
Country: Spain
5.1.3.
Estimated duration
Start date: 17/04/2025
Duration end date: 16/04/2026
5.1.5.
Value
Estimated value excluding VAT: 66 150,00 EUR
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: Price
Description: Importe según precios ofertados por el adjudicatario.
Category of award fixed criterion: Fixed value (total)
Award criterion number: 100
Justification for not indicating the weighting of the award criteria: Se trata de una prórroga prevista en la licitación.
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
Electronic auction: no
5.1.16.
Further information, mediation and review
Review organisation: Tribunal Català de Contractes del Sector Públic
Information about review deadlines: 15 días hábiles contados a partir del siguiente al de su publicación en el perfil del contratante de la entidad, de acuerdo con lo establecido en el artículo 44 de la Ley de Contratos del Sector Público (Ley 9/2017, de 8 de noviembre).
Organisation providing more information on the review procedures: Tribunal Català de Contractes del Sector Públic
Organisation signing the contract: Ferrocarrils de la Generalitat de Catalunya
6. Results
Value of all contracts awarded in this notice: 66 150,00 EUR
6.1.
Result lot identifier: LOT-0001
Winner selection status: At least one winner was chosen.
6.1.2.
Information about winners
Winner:
Official name: PRICEWATERHOUSE COOPERS AUDITORES SL
Tender:
Tender identifier: Oferta ref. CONTR/2022/420
Identifier of lot or group of lots: LOT-0001
Value of the tender: 66 150,00 EUR
Contract information:
Identifier of the contract: PRO/2025/030
Title: Prórroga del Servicio de auditoría interna de FGC y de todas sus sociedades participadas.
Date on which the winner was chosen: 17/02/2025
Date of the conclusion of the contract: 24/02/2025
Information about European Union funds:
Organisation signing the contract: Ferrocarrils de la Generalitat de Catalunya
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 2
8. Organisations
8.1.
ORG-0001
Official name: Ferrocarrils de la Generalitat de Catalunya
Registration number: Q081576J
Postal address: CARRER DELS VERGÓS, 44
Town: BARCELONA
Postcode: 08017
Country subdivision (NUTS): Barcelona (ES511)
Country: Spain
Telephone: 933663000
Fax: 933663081
Roles of this organisation:
Buyer
Organisation signing the contract
8.1.
ORG-0002
Official name: Tribunal Català de Contractes del Sector Públic
Registration number: S0811001G
Postal address: Via Laietana, 14
Town: Barcelona
Postcode: 08003
Country subdivision (NUTS): Barcelona (ES511)
Country: Spain
Telephone: +34938876200
Roles of this organisation:
Review organisation
Organisation providing more information on the review procedures
8.1.
ORG-0003
Official name: PRICEWATERHOUSE COOPERS AUDITORES SL
Registration number: B79031290
Postal address: PASEO CASTELLANA, 259 - B
Town: Madrid
Postcode: 28046
Country subdivision (NUTS): Madrid (ES300)
Country: Spain
Telephone: 902021111
Roles of this organisation:
Tenderer
Winner of these lots: LOT-0001
8.1.
ORG-0000
Official name: Publications Office of the European Union
Registration number: PUBL
Town: Luxembourg
Postcode: 2417
Country subdivision (NUTS): Luxembourg (LU000)
Country: Luxembourg
Telephone: +352 29291
Roles of this organisation:
TED eSender
Notice identifier/version: 826c0cfe-6d54-4c39-89f9-ef63ab8c82f5 - 01
Form type: Result
Notice type: Contract or concession award notice – standard regime
Notice subtype: 29
Notice dispatch date: 28/02/2025 11:35:54 (UTC+00:00) Western European Time, GMT
Languages in which this notice is officially available: Spanish
Notice publication number: 139237-2025
OJ S issue number: 43/2025
Publication date: 03/03/2025