534569-2026 - Competition
Spain – Auditing services – FE01-26 AT REALIZACIÓN TAREAS DE VERIFICACIÓN DG FFEE MARCO 21-27
OJ S 147/2026 03/08/2026
Contract or concession notice – standard regime
Services
1. Buyer
1.1.
Buyer
Official nameDirección General de Fondos Europeos
Emailgestioneconomicaffee.cehyfe@juntadeandalucia.es
Legal type of the buyerRegional authority
Activity of the contracting authorityGeneral public services
2. Procedure
2.1.
Procedure
TitleFE01-26 AT REALIZACIÓN TAREAS DE VERIFICACIÓN DG FFEE MARCO 21-27
DescriptionASISTENCIA TÉCNICA EN LA REALIZACIÓN DE TAREAS DE VERIFICACIÓN DG FFEE MARCO 21-27
Procedure identifierdc0f9406-3447-4059-ba34-3e43d18aea94
Type of procedureOpen
The procedure is acceleratedno
2.1.1.
Purpose
Main nature of the contractServices
Main classification (cpv): 79212000 Auditing services
2.1.2.
Place of performance
Country subdivision (NUTS)Sevilla (ES618)
CountrySpain
2.1.3.
Value
Estimated value excluding VAT44 915 095,55 EUR
2.1.4.
General information
Legal basis
Directive 2014/24/EU
2.1.5.
Terms of procurement
Terms of submission
Maximum number of lots for which one tenderer can submit tenders2
2.1.6.
Grounds for exclusion
Sources of grounds for exclusionProcurement Document
5. Lot
5.1.
LotLOT-0001
TitleAT VERIFICACIÓN FONDOS FEDER, FSE+, ASISTENCIA BÁSICA Y FTJ
DescriptionAT VERIFICACIÓN FONDOS FEDER, FSE+, ASISTENCIA BÁSICA Y FTJ
Internal identifierLOTE 1
5.1.1.
Purpose
Main nature of the contractServices
Main classification (cpv): 79212000 Auditing services
Options
Description of the optionsProrrogable hasta 2031
5.1.2.
Place of performance
Postal addressAvenida Carlos III sn  
TownSevilla
Postcode41092
Country subdivision (NUTS)Sevilla (ES618)
CountrySpain
5.1.3.
Estimated duration
Start date01/01/2027
Duration end date31/12/2029
5.1.4.
Renewal
Maximum renewals3
5.1.5.
Value
Estimated value excluding VAT14 554 928,96 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project fully or partially financed with EU Funds.
Information about European Union funds
EU funds programmeEuropean Regional Development Fund (ERDF) (2021/2027)
Information about European Union funds
EU funds programmeEuropean Social Fund Plus (ESF+) (2021/2027)
Information about European Union funds
EU funds programmeJust Transition Fund (2021/2027)
The procurement is covered by the Government Procurement Agreement (GPA)yes
5.1.9.
Selection criteria
Sources of selection criteriaProcurement Document
5.1.10.
Award criteria
Criterion
TypePrice
DescriptionEl precio no es el único criterio de adjudicación, el detalle de todos los criterios se encuentra en la documentación del contrato.
Criterion
TypeQuality
DescriptionProcedimiento y estrategia para agilizar la resolución de las incidencias, solución técnica cuadros de mando, herramienta de muestreo e implementación de soluciones tecnológicas que permitan la extracción automatizada. El precio no es el único criterio de adjudicación, el detalle de todos los criterios se encuentra en la documentación del contrato.
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://www.ceh.junta-andalucia.es/haciendayadministracionpublica/apl/pdc-front-publico/perfiles-licitaciones/perfiles-contratantes/detalle?code=CEHYFE06&codeOrganismo=CEHYFE
Languages in which tenders or requests to participate may be submittedSpanish
Electronic catalogueAllowed
Deadline for receipt of tenders10/09/2026 23:59:59 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid4 Months
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Electronic invoicingRequired
Electronic ordering will be usedno
Electronic payment will be usedno
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 organisationTribunal Administrativo de Recursos Contractuales de la Junta
Organisation providing more information on the review proceduresTribunal Administrativo de Recursos Contractuales de la Junta
5.1.
LotLOT-0002
TitleAT VERIFICACIÓN FEMPA
DescriptionAT VERIFICACIÓN FEMPA
Internal identifierLOTE 2
5.1.1.
Purpose
Main nature of the contractServices
Main classification (cpv): 79212000 Auditing services
Options
Description of the optionsProrrogable hasta 2031
5.1.2.
Place of performance
Postal addressAvenida Carlos III sn  
TownSevilla
Postcode41092
Country subdivision (NUTS)Sevilla (ES618)
CountrySpain
5.1.3.
Estimated duration
Start date01/01/2027
Duration end date31/12/2029
5.1.4.
Renewal
Maximum renewals3
5.1.5.
Value
Estimated value excluding VAT416 769,55 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project fully or partially financed with EU Funds.
Information about European Union funds
EU funds programmeEuropean Maritime, Fisheries and Aquaculture Fund (EMFAF) (2021/2027)
The procurement is covered by the Government Procurement Agreement (GPA)yes
5.1.9.
Selection criteria
Sources of selection criteriaProcurement Document
5.1.10.
Award criteria
Criterion
TypePrice
DescriptionEl precio no es el único criterio de adjudicación, el detalle de todos los criterios se encuentra en la documentación del contrato.
Criterion
TypeQuality
DescriptionProcedimiento y estrategia para agilizar la resolución de las incidencias, solución para tratamiento de expedientes e implementación de soluciones tecnológicas que permitan la extracción automatizada. El precio no es el único criterio de adjudicación, el detalle de todos los criterios se encuentra en la documentación del contrato.
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://www.ceh.junta-andalucia.es/haciendayadministracionpublica/apl/pdc-front-publico/perfiles-licitaciones/perfiles-contratantes/detalle?code=CEHYFE06&codeOrganismo=CEHYFE
Languages in which tenders or requests to participate may be submittedSpanish
Electronic catalogueAllowed
Deadline for receipt of tenders10/09/2026 23:59:59 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid4 Months
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Electronic invoicingRequired
Electronic ordering will be usedno
Electronic payment will be usedno
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 organisationTribunal Administrativo de Recursos Contractuales de la Junta
Organisation providing more information on the review proceduresTribunal Administrativo de Recursos Contractuales de la Junta
8. Organisations
8.1.
ORG-0001
Official nameDirección General de Fondos Europeos
Registration numberS4111001F
DepartmentOficina de Gestión Económica
Postal addressAvenida Carlos III sn
TownSevilla
Postcode41092
Country subdivision (NUTS)Sevilla (ES618)
CountrySpain
Contact pointDirección General de Fondos Europeos
Emailgestioneconomicaffee.cehyfe@juntadeandalucia.es
Telephone600159671
Internet addresshttps://juntadeandalucia.es/organismos/economiahaciendayfondoseuropeos/consejeria/sgfe/dgfe.html
Roles of this organisation
Buyer
Central purchasing body awarding public contracts or concluding framework agreements for works, supplies or services intended for other buyers
8.1.
ORG-0002
Official nameTribunal Administrativo de Recursos Contractuales de la Junta
Registration numberS4111001F
Postal addressCalle Barcelona nº4-6
TownSevilla
Postcode41001
Country subdivision (NUTS)Sevilla (ES618)
CountrySpain
Emailtarcja@juntadeandalucia.es
Telephone671530856
Internet addresshttps://juntadeandalucia.es/organismos/economiahaciendayfondoseuropeos.html
Roles of this organisation
Review organisation
Organisation providing more information on the review procedures
8.1.
ORG-0000
Official namePublications Office of the European Union
Registration numberPUBL
TownLuxembourg
Postcode2417
Country subdivision (NUTS)Luxembourg (LU000)
CountryLuxembourg
Emailted@publications.europa.eu
Telephone+352 29291
Internet addresshttps://op.europa.eu
Roles of this organisation
TED eSender
Notice information
Notice identifier/version1c7d66a2-7441-499c-8e3e-423139a2e44a  -  02
Form typeCompetition
Notice typeContract or concession notice – standard regime
Notice subtype16
Notice dispatch date30/07/2026 13:38:03 (UTC+00:00) Western European Time, GMT
Languages in which this notice is officially availableSpanish
Notice publication number534569-2026
OJ S issue number147/2026
Publication date03/08/2026