202813-2024 - Result
Spain – Auditing services – Servicio a la Intervención General de la Junta de Andalucía para la colaboración en la realización de la auditoría financiera de las cuentas anuales de 2023 a 2025 de las Fundaciones del Sector Público Andaluz.
OJ S 68/2024 05/04/2024
Contract or concession award notice – standard regime
Services
1. Buyer
1.1.
Buyer
Official name: JUNTA DE ANDALUCÍA
Email: contratacion.cehyfe@juntadeandalucia.es
Legal type of the buyer: Regional authority
Activity of the contracting authority: Economic affairs
2. Procedure
2.1.
Procedure
Title: Servicio a la Intervención General de la Junta de Andalucía para la colaboración en la realización de la auditoría financiera de las cuentas anuales de 2023 a 2025 de las Fundaciones del Sector Público Andaluz.
Description: Servicio a la Intervención General de la Junta de Andalucía para la colaboración en la realización de la auditoría financiera de las cuentas anuales de 2023 a 2025 de las Fundaciones del Sector Público Andaluz. Las auditorías se realizarán de acuerdo con la normativa vigente sobre auditoría de cuentas, especialmente las Normas de Auditoría del Sector Público y normas técnicas de auditoría elaboradas por el Instituto de Contabilidad y Auditoría de Cuentas.
Procedure identifier: dde62182-348a-42cb-82e9-df661f4fc331
Previous notice: 646337-2023
Internal identifier: CONTR 2023 879219
Type of procedure: Open
The procedure is accelerated: no
2.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 79212000 Auditing services
2.1.3.
Value
Estimated value excluding VAT: 399 465,37 EUR
2.1.4.
General information
Legal basis: 
Directive 2014/24/EU
Ley 9/2017, de 8 de noviembre.
5. Lot
5.1.
Lot: LOT-0001
Title: LOTE 1: FUNDACIONES 1
Description: FUNDACIONES 1
Internal identifier: LPREV 2023 3380
5.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 79212000 Auditing services
Options: 
Description of the options: Modificaciones del objeto del contrato hasta un 20%, motivadas por la reordenación del sector instrumental.
5.1.3.
Estimated duration
Duration: 30 Months
5.1.4.
Renewal
Maximum renewals: 2
5.1.5.
Value
Estimated value excluding VAT: 206 359,09 EUR
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.7.
Strategic procurement
Social objective promoted: Other
5.1.10.
Award criteria
Criterion: 
Type: Price
Description: Proposición económica
Category of award weight criterion: Weight (points, exact)
Award criterion number: 45
Criterion: 
Type: Quality
Description: Cualificación y experiencia del personal adscrito al contrato
Category of award weight criterion: Weight (points, exact)
Award criterion number: 45
Criterion: 
Type: Quality
Description: Mejoras
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
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: JUNTA DE ANDALUCÍA
Organisation providing more information on the review procedures: JUNTA DE ANDALUCÍA
Organisation whose budget is used to pay for the contract: JUNTA DE ANDALUCÍA
Organisation signing the contract: JUNTA DE ANDALUCÍA
5.1.
Lot: LOT-0002
Title: LOTE 2: FUNDACIONES 2
Description: FUNDACIONES 2
Internal identifier: LPREV 2023 3381
5.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 79212000 Auditing services
Options: 
Description of the options: Modificaciones del objeto del contrato hasta el 20% motivadas por la reordenación del sector instrumental.
5.1.3.
Estimated duration
Duration: 30 Months
5.1.4.
Renewal
Maximum renewals: 2
5.1.5.
Value
Estimated value excluding VAT: 193 106,28 EUR
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.10.
Award criteria
Criterion: 
Type: Price
Description: Proposición económica
Category of award weight criterion: Weight (points, exact)
Award criterion number: 45
Criterion: 
Type: Quality
Description: Cualificación y experiencia del personal adscrito al contrato
Category of award weight criterion: Weight (points, exact)
Award criterion number: 45
Criterion: 
Type: Quality
Description: Mejoras
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
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: JUNTA DE ANDALUCÍA
Organisation providing more information on the review procedures: JUNTA DE ANDALUCÍA
Organisation whose budget is used to pay for the contract: JUNTA DE ANDALUCÍA
Organisation executing the payment: JUNTA DE ANDALUCÍA
Organisation signing the contract: JUNTA DE ANDALUCÍA
6. Results
Value of all contracts awarded in this notice: 142 910,88 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: BNFIX AMB AUDITORES, S.L.P
Tender: 
Tender identifier: BNFIX AMB AUDITORES, SLP
Identifier of lot or group of lots: LOT-0001
Value of the tender: 68 416,28 EUR
The tender was ranked: yes
Rank in the list of winners: 1
The tender is a variant: no
Subcontracting: No
Contract information: 
Identifier of the contract: LOTE 2024 257
Title: LOTE 1: FUNDACIONES 1
Date on which the winner was chosen: 13/02/2024
Date of the conclusion of the contract: 11/03/2024
Organisation signing the contract: JUNTA DE ANDALUCÍA
6.1.4.
Statistical information
Range of tenders: 
Value of the lowest admissible tender: 68 416,28 EUR
6.1.
Result lot identifier: LOT-0002
Winner selection status: At least one winner was chosen.
6.1.2.
Information about winners
Winner: 
Official name: BRAINSTORMING AUDIT, SLP
Tender: 
Tender identifier: BRAINSTORMING AUDIT, SLP
Identifier of lot or group of lots: LOT-0002
Value of the tender: 74 494,60 EUR
The tender is a variant: no
Subcontracting: No
Contract information: 
Identifier of the contract: LOTE 2024 135
Title: LOTE 2: FUNDACIONES 2
Date on which the winner was chosen: 07/02/2024
Date of the conclusion of the contract: 05/03/2024
Organisation signing the contract: JUNTA DE ANDALUCÍA
6.1.4.
Statistical information
Range of tenders: 
Value of the lowest admissible tender: 74 494,60 EUR
8. Organisations
8.1.
ORG-0001
Official name: JUNTA DE ANDALUCÍA
Registration number: S-4111001-F
Department: CONSEJERÍA DE ECONOMÍA, HACIENDA Y FONDOS EUROPEOS. SECRETARÍA GENERAL TÉCNICA.
Postal address: CALLE JUAN ANTONIO DE VIZARRÓN, S/N
Town: SEVILLA
Postcode: 41071
Country subdivision (NUTS): Sevilla (ES618)
Country: Spain
Contact point: Servicio de Contratación de la Secretaría General Técnica de la Consejería de Economía, Hacienda y Fondos Europeos
Email: contratacion.cehyfe@juntadeandalucia.es
Telephone: 955065558
Internet address: https://juntadeandalucia.es/organismos/economiahaciendayfondoseuropeos.html
Buyer profile: https://www.ceh.junta-andalucia.es/haciendayadministracionpublica/apl/pdc_sirec/perfiles-licitaciones/detalle-perfil.jsf?perfilContratante=CEHYFE04&organismo=CEHYFE
Roles of this organisation: 
Buyer
Review organisation
Organisation providing more information on the review procedures
Organisation signing the contract
Organisation whose budget is used to pay for the contract
Organisation executing the payment
8.1.
ORG-0002
Official name: BNFIX AMB AUDITORES, S.L.P
Registration number: B04523239
Town: ALMERIA
Postcode: 04004
Country subdivision (NUTS): Almería (ES611)
Country: Spain
Email: gabriel.petra@bnfix.com
Telephone: 950278211
Roles of this organisation: 
Tenderer
Winner of these lots: LOT-0001
8.1.
ORG-0003
Official name: BRAINSTORMING AUDIT, SLP
Registration number: B87164547
Town: MARBELLA
Postcode: 29603
Country subdivision (NUTS): Málaga (ES617)
Country: Spain
Email: administracion@bsaudit.eu
Telephone: 910406018
Roles of this organisation: 
Tenderer
Winner of these lots: LOT-0002
Notice information
Notice identifier/version: 1a9ee5ec-2212-48cb-9918-c1551362257c  -  01
Form type: Result
Notice type: Contract or concession award notice – standard regime
Notice subtype: 29
Notice dispatch date: 04/04/2024 12:01:10 (UTC+00:00) Western European Time, GMT
Languages in which this notice is officially available: Spanish
Notice publication number: 202813-2024
OJ S issue number: 68/2024
Publication date: 05/04/2024