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-0004
Title: 4.- Vicepresidencia Segunda y Servicios Sociales, Igualdad y Vivienda; y Educación, Universidades y Empleo.
Description: Centro Especial de Empleo del IVASS, S.A (CEE-IVASS) Entidad Valenciana de Vivienda y Suelo (EVha) Institut Valencià de la Joventut (IVAJ) Instituto Valenciano de Atención Social-Sanitaria (IVASS) Plan Cabanyal Canyamelar, S.A. Agencia Valenciana d'Avaluació i Prospectiva (AVAP) Consorcio Espacial Valenciano (VSC) F. C.V. de Investigación de la Excelencia (ValER) F. Tribunal de Arbitraje Laboral de la C.V. (FTAL)
Internal identifier: 4
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: 227 291,40 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
Electronic auction: no
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: 184 995,00 EUR
6.1.
Result lot identifier: LOT-0004
Winner selection status: At least one winner was chosen.
6.1.2.
Information about winners
Winner:
Official name: PricewaterhouseCoopers Auditores, S.L.
Tender:
Tender identifier: REF TEN-0001/LOT-0004
Identifier of lot or group of lots: LOT-0004
Value of the tender: 223 843,95 EUR
The tender was ranked: no
Contract information:
Identifier of the contract: CNMY24/INTGE/18-L4
Date on which the winner was chosen: 05/12/2024
Date of the conclusion of the contract: 14/01/2025
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: 0
Type of received submissions: Tenders
Number of tenders or requests to participate received: 2
Range of tenders:
Value of the lowest admissible tender: 132 500,00 EUR
Value of the highest admissible tender: 184 995,00 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: PricewaterhouseCoopers Auditores, S.L.
Size of the economic operator: Large
Registration number: B79031290
Town: Madrid
Postcode: 28046
Country: Spain
Telephone: +34 636195617
Roles of this organisation:
Tenderer
Beneficial owner:
Nationality of the owner: Spain
Winner of these lots: LOT-0004
Notice identifier/version: c3b83404-cc49-40ee-84bb-b3508770c407 - 01
Form type: Result
Notice type: Contract or concession award notice – standard regime
Notice subtype: 29
Notice dispatch date: 16/01/2025 10:31:10 (UTC+01:00) Central European Time, Western European Summer Time
Languages in which this notice is officially available: Spanish
Notice publication number: 35729-2025
OJ S issue number: 12/2025
Publication date: 17/01/2025