1. Buyer
1.1.
Buyer
Official name: Subsecretaría - Consellería de Hacienda, Economía y Administración Pública
Legal type of the buyer: Regional authority
Activity of the contracting authority: General public services
2. Procedure
2.1.
Procedure
Title: Servicio de Auditoría operativa en las modalidades de auditoría de sistemas y procedimientos y auditoría de eficacia, eficiencia y economía del Sector Público Instrumental de la Generalitat.
Description: Servicio de Auditoría operativa en las modalidades de auditoría de sistemas y procedimientos y auditoría de eficacia, eficiencia y economía del Sector Público Instrumental de la Generalitat.
Procedure identifier: ed3bf585-b762-4abd-8441-4fa97aac83e5
Previous notice: 406fdc1a-2992-4f53-9bad-4cf27300e853-01
Internal identifier: CNMY24/INTGE/18
Type of procedure: Open
2.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 79212000 Auditing services
Additional classification (cpv): 79411000 General management consultancy services
2.1.2.
Place of performance
Country subdivision (NUTS): Valencia / València (ES523)
Country: Spain
2.1.4.
General information
Legal basis:
Directive 2014/24/EU
5. Lot
5.1.
Lot: LOT-0002
Title: 2.- Innovación, Industria, Comercio y Turismo.
Description: Agència Valenciana de la Innovació (AVI) Consorcio de Gestión del Centro de Artesanía de la C.V. (CARTESANIA) Espacios Económicos Empresariales, S.L (EEE) Instituto Valenciano de Competitividad Empresarial (IVACE) Sociedad Proyectos para la Transformación Digital, S.A. (SPTD) Societat Valenciana de Inspecció Tècnica de Vehicles , S.A (ITV) Societat Valenciana Fira Alacant, S.A (SVFA) Societat Valenciana Fira València, S.A (SVFV) Turisme Comunitat Valenciana (TCV)
Internal identifier: 2
5.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 79212000 Auditing services
Additional classification (cpv): 79411000 General management consultancy services
5.1.2.
Place of performance
Country subdivision (NUTS): Valencia / València (ES523)
Country: Spain
Anywhere in the given country
5.1.5.
Value
Estimated value excluding VAT: 292 231,80 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: A. Experiencia adicional a la solvencia técnica.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 25
Criterion:
Type: Quality
Description: B- Compromiso de formación continua.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 20
Criterion:
Type: Price
Description: C- Oferta económica.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 25
Criterion:
Type: Quality
Description: Contenido A de la Memoria- tipo de ente.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 5
Criterion:
Type: Quality
Description: Contenido B de la memoria, Procedimientos internos y herramientas informáticas.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 5
Criterion:
Type: Quality
Description: Contenido C -Anexos a la memoria, programas de trabajo.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 20
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: Subsecretaría - Consellería de Hacienda, Economía y Administración Pública - Tribunal Administrativo Central de Recursos Contractuales
6. Results
Value of all contracts awarded in this notice: 169 500,00 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: ERNST AND YOUNG, S.L.
Tender:
Tender identifier: REF TEN-0001/LOT-0002
Identifier of lot or group of lots: LOT-0002
Value of the tender: 205 095,00 EUR
The tender was ranked: no
Contract information:
Identifier of the contract: CNMY24/INTGE/18-LOTE 2
Date on which the winner was chosen: 05/12/2024
Date of the conclusion of the contract: 10/01/2025
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: 1
Type of received submissions: Tenders
Number of tenders or requests to participate received: 3
Range of tenders:
Value of the lowest admissible tender: 169 500,00 EUR
Value of the highest admissible tender: 234 995,00 EUR
8. Organisations
8.1.
ORG-0001
Official name: Subsecretaría - Consellería de Hacienda, Economía y Administración Pública
Registration number: 20851820128942
Registration number: S4611001A
Town: Valencia
Postcode: 46003
Country subdivision (NUTS): Valencia / València (ES523)
Country: Spain
Contact point: Subsecretaría - Consellería de Hacienda, Economía y Administración Pública
Telephone: +034 961613025
Other contact points:
Official name: Tribunal Administrativo Central de Recursos Contractuales
Town: Madrid
Postcode: 28020
Country: Spain
Roles of this organisation:
Buyer
Review organisation
8.1.
ORG-0002
Official name: ERNST AND YOUNG, S.L.
Size of the economic operator: Large
Registration number: B78970506
Town: Madrid
Postcode: 28003
Country: Spain
Telephone: +34 619469790
Roles of this organisation:
Tenderer
Beneficial owner:
Nationality of the owner: Spain
Winner of these lots: LOT-0002
Notice identifier/version: f7a8fd22-33a5-4a5e-b211-b5e677b0b405 - 01
Form type: Result
Notice type: Contract or concession award notice – standard regime
Notice subtype: 29
Notice dispatch date: 13/01/2025 08:23:01 (UTC+01:00) Central European Time, Western European Summer Time
Languages in which this notice is officially available: Spanish
Notice publication number: 25035-2025
OJ S issue number: 9/2025
Publication date: 14/01/2025