360962-2026 - Result
Spain – Aircraft operating services – AM alquiler, adquisición, formación, repuestos y soporte técnico de blancos para unidades de la armada
OJ S 100/2026 27/05/2026
Contract or concession award notice – standard regime
Services - Supplies
1. Buyer
1.1.
Buyer
Official name: Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada
Email: digec_contratacion@mde.es
Legal type of the buyer: Central government authority
Activity of the contracting authority: Defence
2. Procedure
2.1.
Procedure
Title: AM alquiler, adquisición, formación, repuestos y soporte técnico de blancos para unidades de la armada
Description: AM alquiler, adquisición, formación, repuestos y soporte técnico de blancos para unidades de la armada
Procedure identifier: c090d6e1-f755-45c4-aa51-dac09c54d598
Internal identifier: 2025/AR40U/00002565E
Type of procedure: Negotiated without prior call for competition
2.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 60445000 Aircraft operating services
Additional classification (cpv): 35331200 Shells, 35613000 Unmanned aerial vehicles, 35640000 Parts for military aerospace equipment
2.1.2.
Place of performance
Country subdivision (NUTS): Madrid (ES300)
Country: Spain
2.1.3.
Value
Maximum value of the framework agreement: 6 600 000,00 EUR
2.1.4.
General information
Legal basis: 
Directive 2014/24/EU
5. Lot
5.1.
Lot: LOT-0001
Title: LOTE 1: ALQUILER DEL SISTEMA, FORMACIÓN Y SOPORTE TÉCNICO DE LOS DIFERENTES BLANCOS PARA EL ADIESTRAMIENTO DE LA ARMADA (SERVICIOS)
Description: LOTE 1: ALQUILER DEL SISTEMA, FORMACIÓN Y SOPORTE TÉCNICO DE LOS DIFERENTES BLANCOS PARA EL ADIESTRAMIENTO DE LA ARMADA (SERVICIOS)
Internal identifier: 1
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35613000 Unmanned aerial vehicles
Additional classification (cpv): 35331200 Shells, 35640000 Parts for military aerospace equipment
5.1.2.
Place of performance
Country subdivision (NUTS): Madrid (ES300)
Country: Spain
5.1.5.
Value
Estimated value excluding VAT: 1 800 000,00 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: Precio “a tanto alzado” del Lote 1.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 100
5.1.15.
Techniques
Framework agreement: 
Framework agreement, partly without reopening and partly with reopening of competition
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada - Tribunal Administrativo Central de Recursos Contractuales
Information about review deadlines: hasta 2026-05-12+02:00
5.1.
Lot: LOT-0002
Title: LOTE 2: ADQUISICIÓN DE SISTEMAS Y SUMINISTRO DE REPUESTOS DE LOS DIFERENTES BLANCOS PARA EL ADIESTRAMIENTO DE LA ARMADA (SUMINISTRO)
Description: LOTE 2: ADQUISICIÓN DE SISTEMAS Y SUMINISTRO DE REPUESTOS DE LOS DIFERENTES BLANCOS PARA EL ADIESTRAMIENTO DE LA ARMADA (SUMINISTRO)
Internal identifier: 2
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35613000 Unmanned aerial vehicles
Additional classification (cpv): 35331200 Shells, 35640000 Parts for military aerospace equipment
5.1.2.
Place of performance
Country subdivision (NUTS): Madrid (ES300)
Country: Spain
5.1.5.
Value
Estimated value excluding VAT: 1 500 000,00 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: Precio “unitarios” del Lote 2.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 100
5.1.15.
Techniques
Framework agreement: 
Framework agreement, partly without reopening and partly with reopening of competition
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada - Tribunal Administrativo Central de Recursos Contractuales
Information about review deadlines: hasta 2026-05-12+02:00
6. Results
Maximum value of the framework agreements in this notice: 6 600 000,00 EUR
Approximate value of the framework agreements: 13 200 000,00 EUR
Direct award: 
Justification for direct award: The contract can be provided only by a particular economic operator because of exclusive rights, including intellectual property rights
Other justification: AM alquiler, adquisición, formación, repuestos y soporte técnico de blancos para unidades de la armada
6.1.
Result lot identifier: LOT-0001
Winner selection status: At least one winner was chosen.
Framework agreement: 
Maximum value of the framework agreement: 3 300 000,00 EUR
Re-estimated value of the framework agreement: 6 600 000,00 EUR
6.1.2.
Information about winners
Winner: 
Official name: SENER TAFS. S.A.
Tender: 
Tender identifier: REF TEN-0001/LOT-0001
Identifier of lot or group of lots: LOT-0001
Value of the tender: 1 800 000,00 EUR
The tender was ranked: no
Subcontracting: No
Contract information: 
Identifier of the contract: 2025/AR40U/00002565E
Date on which the winner was chosen: 20/04/2026
Date of the conclusion of the contract: 22/05/2026
6.1.4.
Statistical information
Received tenders or requests to participate: 
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 1
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
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: 1
Range of tenders: 
Value of the lowest admissible tender: 1 800 000,00 EUR
Value of the highest admissible tender: 1 800 000,00 EUR
6.1.
Result lot identifier: LOT-0002
Winner selection status: At least one winner was chosen.
Framework agreement: 
Maximum value of the framework agreement: 3 300 000,00 EUR
Re-estimated value of the framework agreement: 6 600 000,00 EUR
6.1.2.
Information about winners
Winner: 
Official name: SENER TAFS. S.A.
Tender: 
Tender identifier: REF TEN-0002/LOT-0002
Identifier of lot or group of lots: LOT-0002
Value of the tender: 1 500 000,00 EUR
The tender was ranked: no
Subcontracting: No
Contract information: 
Identifier of the contract: 2025/AR40U/00002565E
Date on which the winner was chosen: 20/04/2026
Date of the conclusion of the contract: 22/05/2026
6.1.4.
Statistical information
Received tenders or requests to participate: 
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 1
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
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: 1
Range of tenders: 
Value of the lowest admissible tender: 1 500 000,00 EUR
Value of the highest admissible tender: 1 500 000,00 EUR
8. Organisations
8.1.
ORG-0001
Official name: Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada
Registration number: 10000140000581
Registration number: S2815004C
Town: Madrid
Postcode: 28036
Country subdivision (NUTS): Madrid (ES300)
Country: Spain
Contact point: Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada
Email: digec_contratacion@mde.es
Telephone: 913795448
Fax: 913795449
Buyer profile: https://contrataciondelestado.es/wps/poc?uri=deeplink:perfilContratante&idBp=FM%2F9ii40OlM%3D
Other contact points: 
Official name: Tribunal Administrativo Central de Recursos Contractuales
Town: Madrid
Postcode: 28020
Country subdivision (NUTS): Madrid (ES300)
Country: Spain
Roles of this organisation: 
Buyer
Review organisation
8.1.
ORG-0002
Official name: SENER TAFS. S.A.
Size of the economic operator: Large
Registration number: A28376879
Town: Arganda del Rey
Postcode: 28500
Country subdivision (NUTS): Madrid (ES300)
Country: Spain
Email: joanmanel.casalta@aeroespacial.sener
Telephone: 918760707
Roles of this organisation: 
Tenderer
Beneficial owner: 
Nationality of the owner: Spain
Nationality of the owner: Spain
Winner of these lots: LOT-0001, LOT-0002
Notice information
Notice identifier/version: 1902ab35-9f87-40e4-b886-51bf30ff3710  -  01
Form type: Result
Notice type: Contract or concession award notice – standard regime
Notice subtype: 29
Notice dispatch date: 25/05/2026 09:07:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Languages in which this notice is officially available: Spanish
Notice publication number: 360962-2026
OJ S issue number: 100/2026
Publication date: 27/05/2026