490981-2026 - Competition
Spain – Cleaning products – SERFER. PA. Suministro abierto de material consumible de limpieza e higiene, productos y agentes químicos desinfectantes con destino a buques y dependencias apoyados por el Arsenal de Ferrol.
OJ S 135/2026 16/07/2026
Contract or concession notice – standard regime
Supplies
1. Buyer
1.1.
Buyer
Official name: Intendente de Ferrol
Email: a3jucofer@fn.mde.es
Legal type of the buyer: Central government authority
Activity of the contracting authority: Defence
2. Procedure
2.1.
Procedure
Title: SERFER. PA. Suministro abierto de material consumible de limpieza e higiene, productos y agentes químicos desinfectantes con destino a buques y dependencias apoyados por el Arsenal de Ferrol.
Description: SERFER. PA. Suministro abierto de material consumible de limpieza e higiene, productos y agentes químicos desinfectantes con destino a buques y dependencias apoyados por el Arsenal de Ferrol.
Procedure identifier: 661ac385-6958-4094-afa2-c6a4fd37ed7c
Internal identifier: 2026/AR42U/00001357E
Type of procedure: Open
The procedure is accelerated: no
2.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 39830000 Cleaning products
2.1.2.
Place of performance
Country subdivision (NUTS): A Coruña (ES111)
Country: Spain
2.1.2.
Place of performance
Country subdivision (NUTS): Lugo (ES112)
Country: Spain
2.1.2.
Place of performance
Country subdivision (NUTS): Ourense (ES113)
Country: Spain
2.1.2.
Place of performance
Country subdivision (NUTS): Pontevedra (ES114)
Country: Spain
2.1.2.
Place of performance
Country subdivision (NUTS): Asturias (ES120)
Country: Spain
2.1.2.
Place of performance
Country subdivision (NUTS): Cantabria (ES130)
Country: Spain
2.1.3.
Value
Estimated value excluding VAT: 239 669,42 EUR
2.1.4.
General information
Legal basis: 
Directive 2014/24/EU
2.1.6.
Grounds for exclusion
Sources of grounds for exclusion: Notice
Arrangement with creditors: Acuerdo con los acreedores.
5. Lot
5.1.
Lot: LOT-0000
Title: SERFER. PA. Suministro abierto de material consumible de limpieza e higiene, productos y agentes químicos desinfectantes con destino a buques y dependencias apoyados por el Arsenal de Ferrol.
Description: SERFER. PA. Suministro abierto de material consumible de limpieza e higiene, productos y agentes químicos desinfectantes con destino a buques y dependencias apoyados por el Arsenal de Ferrol.
Internal identifier: 2026/AR42U/00001357E
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 39830000 Cleaning products
Options: 
Description of the options: Se prevé la realización de varias prórrogas, teniendo, en todo caso, límite máximo el 30 de diciembre de 2027, o agotar el crédito asignado a éstas.
5.1.2.
Place of performance
Country subdivision (NUTS): A Coruña (ES111)
Country: Spain
5.1.2.
Place of performance
Country subdivision (NUTS): Lugo (ES112)
Country: Spain
5.1.2.
Place of performance
Country subdivision (NUTS): Ourense (ES113)
Country: Spain
5.1.2.
Place of performance
Country subdivision (NUTS): Pontevedra (ES114)
Country: Spain
5.1.2.
Place of performance
Country subdivision (NUTS): Asturias (ES120)
Country: Spain
5.1.2.
Place of performance
Country subdivision (NUTS): Cantabria (ES130)
Country: Spain
5.1.3.
Estimated duration
Duration: 1 Year
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.7.
Strategic procurement
Aim of strategic procurement: No strategic procurement
Approach to reducing environmental impacts: Other
Social objective promoted: Other
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: General yearly turnover
Description of selection criterion: Cifra anual de negocio
5.1.10.
Award criteria
Criterion: 
Type: Quality
Description: CARACTERISTICAS MEDIOAMBIENTALES (M).
Category of award weight criterion: Weight (points, exact)
Award criterion number: 5
Criterion: 
Type: Quality
Description: PLAZO DE ENTREGA EXPRESADO EN DIAS (E).
Category of award weight criterion: Weight (points, exact)
Award criterion number: 20
Criterion: 
Type: Price
Description: PRECIO (P).
Category of award weight criterion: Weight (points, exact)
Award criterion number: 75
5.1.11.
Procurement documents
Address of the procurement documents: https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=J0vZWVZG3d9J8Trn0ZPzLw%3D%3D
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=J0vZWVZG3d9J8Trn0ZPzLw%3D%3D
Languages in which tenders or requests to participate may be submitted: Spanish
Electronic catalogue: Not allowed
Deadline for receipt of tenders: 17/08/2026 08:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 6 Months
Information about public opening: 
Opening date: 17/08/2026 09:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Place: Sala de licitaciones del Arsenal de Ferrol
Opening date: 24/08/2026 09:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Place: Sala de Licitaciones del Arsenal de Ferrol
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Ver punto 15 del anexo I del PCAP..
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: no
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: Intendente de Ferrol - Intendente de Ferrol
Information about review deadlines: Según plazos reseñados en la LCSP.
8. Organisations
8.1.
ORG-0001
Official name: Intendente de Ferrol
Registration number: 10000140006381
Registration number: S1515003J
Town: Ferrol (A Coruña)
Postcode: 15490
Country subdivision (NUTS): A Coruña (ES111)
Country: Spain
Contact point: Intendente de Ferrol
Email: a3jucofer@fn.mde.es
Telephone: 981336207
Fax: 981336135
Buyer profile: https://contrataciondelestado.es/wps/poc?uri=deeplink:perfilContratante&idBp=Ga9cB7M9jyU%3D
Other contact points: 
Official name: Intendente de Ferrol
Town: FERROL
Postcode: 15490
Country subdivision (NUTS): A Coruña (ES111)
Country: Spain
Email: a3jucofer@fn.mde.es
Telephone: 981336207
Roles of this organisation: 
Buyer
Review organisation
Notice information
Notice identifier/version: 970cc601-0e98-48e1-a265-992b2fc9f3d1  -  01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 15/07/2026 13:48:06 (UTC+02:00) Eastern European Time, Central European Summer Time
Languages in which this notice is officially available: Spanish
Notice publication number: 490981-2026
OJ S issue number: 135/2026
Publication date: 16/07/2026