490361-2026 - Result
Spain – Protective and safety clothing – Acuerdo Marco para suministros de Pertrechos y equipos de Seguridad Interior con destino a Buques de la Armada.
OJ S 134/2026 15/07/2026
Contract or concession award notice – standard regime
Supplies
1. Buyer
1.1.
Buyer
Official nameDirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada
Emaildigec_contratacion@mde.es
Legal type of the buyerCentral government authority
Activity of the contracting authorityDefence
2. Procedure
2.1.
Procedure
TitleAcuerdo Marco para suministros de Pertrechos y equipos de Seguridad Interior con destino a Buques de la Armada.
DescriptionAcuerdo Marco para suministros de Pertrechos y equipos de Seguridad Interior con destino a Buques de la Armada.
Procedure identifierfcb3a724-2a6a-42bd-9c17-897bd3a5b633
Previous notice58aedd0d-57d3-4f4d-8b79-157e5e0890a2-01
Internal identifier2025/AR40U/00000626E
Type of procedureOpen
2.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 35113400 Protective and safety clothing
Additional classification (cpv): 35100000 Emergency and security equipment, 35111000 Firefighting equipment, 38431100 Gas-detection apparatus
2.1.2.
Place of performance
Country subdivision (NUTS)Madrid (ES300)
CountrySpain
2.1.3.
Value
Maximum value of the framework agreement22 041 711,63 EUR
2.1.4.
General information
Legal basis
Directive 2014/24/EU
5. Lot
5.1.
LotLOT-0001
TitleLOTE 1 Vestuario de Seguridad Interior
DescriptionLOTE 1 Vestuario de Seguridad Interior
Internal identifier1
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 35113400 Protective and safety clothing
Additional classification (cpv): 35100000 Emergency and security equipment, 35111000 Firefighting equipment, 38431100 Gas-detection apparatus
5.1.2.
Place of performance
Country subdivision (NUTS)Madrid (ES300)
CountrySpain
5.1.5.
Value
Estimated value excluding VAT3 368 950,06 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
TypePrice
DescriptionPrecio.
Category of award weight criterionWeight (points, exact)
Award criterion number100
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 organisationDirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada - Tribunal Administrativo Central de Recursos Contractuales
Information about review deadlines: hasta 2026-08-11+02:00
6. Results
Maximum value of the framework agreements in this notice3 368 950,06 EUR
Approximate value of the framework agreements3 368 950,06 EUR
6.1.
Result lot identifierLOT-0001
Winner selection statusAt least one winner was chosen.
Framework agreement
Maximum value of the framework agreement3 368 950,06 EUR
Re-estimated value of the framework agreement3 368 950,06 EUR
6.1.2.
Information about winners
Winner
Official nameITURRI S.A.
Tender
Tender identifierREF TEN-0001/LOT-0001
Identifier of lot or group of lotsLOT-0001
Value of the tender3 350 523,92 EUR
The tender was rankedno
SubcontractingNo
Contract information
Identifier of the contract2025/AR40U/00000626E
Date on which the winner was chosen02/06/2026
Date of the conclusion of the contract09/07/2026
6.1.4.
Statistical information
Received tenders or requests to participate
Type of received submissionsTenders from micro, small or medium tenderers
Number of tenders or requests to participate received1
Type of received submissionsTenders
Number of tenders or requests to participate received1
Range of tenders
Value of the lowest admissible tender3 350 523,92 EUR
Value of the highest admissible tender3 350 523,92 EUR
8. Organisations
8.1.
ORG-0001
Official nameDirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada
Registration number10000140000581
Registration numberS2815004C
TownMadrid
Postcode28036
Country subdivision (NUTS)Madrid (ES300)
CountrySpain
Contact pointDirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada
Emaildigec_contratacion@mde.es
Telephone913795448
Fax913795449
Buyer profilehttps://contrataciondelestado.es/wps/poc?uri=deeplink:perfilContratante&idBp=FM%2F9ii40OlM%3D
Other contact points
Official nameTribunal Administrativo Central de Recursos Contractuales
TownMadrid
Postcode28020
Country subdivision (NUTS)Madrid (ES300)
CountrySpain
Roles of this organisation
Buyer
Review organisation
8.1.
ORG-0002
Official nameITURRI S.A.
Size of the economic operatorLarge
Registration numberA41050113
TownSevilla
Postcode41007
Country subdivision (NUTS)Sevilla (ES618)
CountrySpain
Emailbiturri@iturri.com
Telephone663029060
Roles of this organisation
Tenderer
Beneficial owner
Nationality of the ownerSpain
Winner of these lotsLOT-0001
Notice information
Notice identifier/version6f4ab380-82d6-4353-80c2-a0d7d78f60c5  -  01
Form typeResult
Notice typeContract or concession award notice – standard regime
Notice subtype29
Notice dispatch date14/07/2026 10:00:41 (UTC+02:00) Eastern European Time, Central European Summer Time
Languages in which this notice is officially availableSpanish
Notice publication number490361-2026
OJ S issue number134/2026
Publication date15/07/2026