581991-2026 - Competition
Spain – Photocopier paper – Suministro de papel de impresora y fotocopiadora mediante la constitución de un Sistema Dinámico de Adquisición
OJ S 162/2026 24/08/2026
Contract or concession notice – standard regime
Supplies
1. Buyer
1.1.
Buyer
Official nameBanco de España
Emailcontratacion@bde.es
Legal type of the buyerBody governed by public law, controlled by a central government authority
Activity of the contracting authorityGeneral public services
2. Procedure
2.1.
Procedure
TitleSuministro de papel de impresora y fotocopiadora mediante la constitución de un Sistema Dinámico de Adquisición
DescriptionSsuministro de papel A3 y A4 para impresora y fotocopiadora, para las sedes del Banco de España y sucursales
Procedure identifierfb43b5a7-a2f0-4606-aacf-69bc653a2f96
Internal identifierLIC-12859
Type of procedureRestricted
The procedure is acceleratedno
2.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 30197643 Photocopier paper
2.1.2.
Place of performance
Country subdivision (NUTS)Madrid (ES300)
CountrySpain
2.1.3.
Value
Estimated value excluding VAT1 032 000,00 EUR
2.1.4.
General information
Legal basis
Directive 2014/24/EU
2.1.6.
Grounds for exclusion
Sources of grounds for exclusionNotice
Breaching of obligations set under purely national exclusion groundsListado de prohibiciones para contratar recogidos en el artículo 71 LCSP
5. Lot
5.1.
LotLOT-0000
TitleSuministro de papel de impresora y fotocopiadora mediante la constitución de un Sistema Dinámico de Adquisición
DescriptionSsuministro de papel A3 y A4 para impresora y fotocopiadora, para las sedes del Banco de España y sucursales
Internal identifierLIC-12859
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 30197643 Photocopier paper
5.1.2.
Place of performance
Country subdivision (NUTS)Madrid (ES300)
CountrySpain
5.1.3.
Estimated duration
Start date01/11/2026
Duration end date31/10/2034
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
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionGeneral yearly turnover
Description of selection criterionCifra anual de negocio

CriterionReferences on specified deliveries
Description of selection criterionTrabajos realizados
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionAmpliación del plazo de garantía.
Category of award weight criterionWeight (points, exact)
Award criterion number50
Criterion
TypeQuality
DescriptionBlancura del papel ofertado.
Category of award weight criterionWeight (points, exact)
Award criterion number50
Criterion
TypeQuality
DescriptionMejora del porcentaje mínimo de fibras de madera procedentes de explotaciones forestales sostenibles del papel ofertado .
Category of award weight criterionWeight (points, exact)
Award criterion number50
Criterion
TypePrice
DescriptionOferta económica.
Category of award weight criterionWeight (points, exact)
Award criterion number100
Criterion
TypeQuality
DescriptionOpacidad del papel ofertado para una o varias referencias.
Category of award weight criterionWeight (points, exact)
Award criterion number50
Criterion
TypeQuality
DescriptionPrueba del alto rendimiento de trabajo de papel a base de fibra virgen.
Category of award weight criterionWeight (points, exact)
Award criterion number50
Criterion
TypeQuality
DescriptionReducción del plazo de suministro.
Category of award weight criterionWeight (points, exact)
Award criterion number50
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZxBs3yKCjuW2gkLQ8TeYKA%3D%3D
Languages in which tenders or requests to participate may be submittedSpanish
Electronic catalogueAllowed
Deadline for receipt of requests to participate23/09/2026 14:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Electronic invoicingAllowed
Electronic ordering will be usedno
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
No framework agreement
Information about the dynamic purchasing system
Dynamic purchasing system, also usable by buyers not listed in this notice
5.1.16.
Further information, mediation and review
Review organisationBanco de España - Tribunal Administrativo Central de Recursos Contractuales
Information about review deadlines: Los plazos de interposición del recurso serán los indicados en el art. 50 de la LCSP
8. Organisations
8.1.
ORG-0001
Official nameBanco de España
Registration number51081180151878
Registration numberQ2802472G
TownMadrid
Postcode28014
Country subdivision (NUTS)Madrid (ES300)
CountrySpain
Contact pointBanco de España
Emailcontratacion@bde.es
Telephone913385000
Internet addresshttp://www.bde.es
Buyer profilehttps://contrataciondelestado.es/wps/poc?uri=deeplink:perfilContratante&idBp=AAOeCRmvUWmXQV0WE7lYPw%3D%3D
Other contact points
Official nameTribunal Administrativo Central de Recursos Contractuales
TownMadrid
Postcode28020
Country subdivision (NUTS)Madrid (ES300)
CountrySpain
Roles of this organisation
Buyer
Central purchasing body awarding public contracts or concluding framework agreements for works, supplies or services intended for other buyers
Review organisation
Notice information
Notice identifier/version76d3c4c0-2376-4219-a63f-7586803e3af7  -  01
Form typeCompetition
Notice typeContract or concession notice – standard regime
Notice subtype16
Notice dispatch date21/08/2026 12:31:21 (UTC+02:00) Eastern European Time, Central European Summer Time
Languages in which this notice is officially availableSpanish
Notice publication number581991-2026
OJ S issue number162/2026
Publication date24/08/2026