1. Buyer
1.1.
Buyer
Official name: Consejo de Gobierno Insular del Cabildo Insular de Tenerife
Legal type of the buyer: Local authority
Activity of the contracting authority: General public services
2. Procedure
2.1.
Procedure
Title: Colaboración con la Intervención General para la realización de una Auditoría de Cumplimiento a realizar sobre las Sociedades Mercantiles, Entidades Públicas Empresariales y Fundaciones dependientes del Excmo. Cabildo Insular de Tenerife, para el periodo 2021-2023.
Description: Servicio de Colaboración con la Intervención General para la realización de una Auditoría de Cumplimiento a realizar sobre las Sociedades Mercantiles, Entidades Públicas Empresariales y Fundaciones dependientes del Excmo. Cabildo Insular de Tenerife, para el periodo 2021-2023.
Procedure identifier: 6dba6f13-d65e-47e6-9dc0-9b50ee42ca1a
Previous notice: 465001-2023
Internal identifier: E2022010563
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): El Hierro (ES703)
Country: Spain
2.1.2.
Place of performance
Country subdivision (NUTS): Fuerteventura (ES704)
Country: Spain
2.1.2.
Place of performance
Country subdivision (NUTS): Gran Canaria (ES705)
Country: Spain
2.1.2.
Place of performance
Country subdivision (NUTS): La Gomera (ES706)
Country: Spain
2.1.2.
Place of performance
Country subdivision (NUTS): La Palma (ES707)
Country: Spain
2.1.2.
Place of performance
Country subdivision (NUTS): Lanzarote (ES708)
Country: Spain
2.1.2.
Place of performance
Country subdivision (NUTS): Tenerife (ES709)
Country: Spain
2.1.4.
General information
Legal basis:
Directive 2014/24/EU
5. Lot
5.1.
Lot: LOT-0002
Title: Lote 2: Sociedades Participadas I
Description: El objeto del contrato será la prestación del servicio de colaboración con la Intervención General para la realización de una Auditoría de Cumplimiento a realizar sobre las sociedades mercantiles participadas que se señalan a continuación: - Casino Taoro, S.A. - Casino de Santa Cruz, S.A. - Casino Playa de las Américas, S.A. - Empresa Insular de Artesanía S.A. (EIASA). - Auditorio de Tenerife, S.A. - Cultivos y Tecnología Agraria de Tenerife, S.A. (CULTESA). - Instituto Médico Tinerfeño, S.A. (IMETISA)
Internal identifier: 2
5.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 79212000 Auditing services
5.1.2.
Place of performance
Country subdivision (NUTS): El Hierro (ES703)
Country: Spain
Anywhere in the given country
5.1.2.
Place of performance
Country subdivision (NUTS): Fuerteventura (ES704)
Country: Spain
5.1.2.
Place of performance
Country subdivision (NUTS): Gran Canaria (ES705)
Country: Spain
5.1.2.
Place of performance
Country subdivision (NUTS): La Gomera (ES706)
Country: Spain
5.1.2.
Place of performance
Country subdivision (NUTS): La Palma (ES707)
Country: Spain
5.1.2.
Place of performance
Country subdivision (NUTS): Lanzarote (ES708)
Country: Spain
5.1.2.
Place of performance
Country subdivision (NUTS): Tenerife (ES709)
Country: Spain
5.1.5.
Value
Estimated value excluding VAT: 69 490,05 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: Quality
Description: Ayudantes de auditoría adicionales.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 3
Criterion:
Type: Quality
Description: Experiencia del Jefe/a de equipo adscrito/a a la ejecución del contrato.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 12
Criterion:
Type: Price
Description: Precio.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 39
Criterion:
Type: Quality
Description: Memoria.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 46
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: Consejo de Gobierno Insular del Cabildo Insular de Tenerife - Tribunal Administrativos de Contratos Públicos de Canarias
6. Results
Value of all contracts awarded in this notice: 36 482,00 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: KPMG Auditores, S.L.
Tender:
Tender identifier: REF TEN-0001/LOT-0002
Identifier of lot or group of lots: LOT-0002
Value of the tender: 39 035,74 EUR
The tender was ranked: no
Contract information:
Identifier of the contract: 2024/53
Date on which the winner was chosen: 06/03/2024
Date of the conclusion of the contract: 08/04/2024
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: 2
Type of received submissions: Tenders
Number of tenders or requests to participate received: 4
Range of tenders:
Value of the lowest admissible tender: 36 482,00 EUR
Value of the highest admissible tender: 59 062,48 EUR
8. Organisations
8.1.
ORG-0001
Official name: Consejo de Gobierno Insular del Cabildo Insular de Tenerife
Registration number: 31072730151033
Registration number: P3800001D
Town: Santa Cruz de Tenerife
Postcode: 38003
Country: Spain
Contact point: Consejo de Gobierno Insular del Cabildo Insular de Tenerife
Telephone: 901501901
Fax: 922239704
Other contact points:
Official name: Tribunal Administrativos de Contratos Públicos de Canarias
Town: Santa Cruz de Tenerife
Postcode: 38071
Country: Spain
Telephone: +34 922922380
Roles of this organisation:
Buyer
Review organisation
8.1.
ORG-0002
Official name: KPMG Auditores, S.L.
Size of the economic operator: Large
Registration number: B78510153
Town: Madrid
Postcode: 28046
Country: Spain
Telephone: +34 928332304
Roles of this organisation:
Tenderer
Beneficial owner:
Nationality of the owner: Spain
Winner of these lots: LOT-0002
Notice identifier/version: 1b9701a9-6101-4f2e-b837-a37e92501afc - 01
Form type: Result
Notice type: Contract or concession award notice – standard regime
Notice subtype: 29
Notice dispatch date: 10/04/2024 10:17:34 (UTC+02:00) Eastern European Time, Central European Summer Time
Languages in which this notice is officially available: Spanish
Notice publication number: 213600-2024
OJ S issue number: 72/2024
Publication date: 11/04/2024