1. Buyer
1.1.
Buyer
Official name: Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada
Legal type of the buyer: Central government authority
Activity of the contracting authority: Defence
2. Procedure
2.1.
Procedure
Title: Acuerdo Marco para el "Mantenimiento integral de los sistemas y equipos electromédicos, instalaciones sanitarias y equipos de control de plagas de los BUIS de la Armada".
Description: Acuerdo Marco para el "Mantenimiento integral de los sistemas y equipos electromédicos, instalaciones sanitarias y equipos de control de plagas de los BUIS de la Armada".
Procedure identifier: a188f622-1da3-4c43-991a-f26d069370de
Previous notice: 8d4fcf23-281b-4ceb-a126-5ef31f5660d7-01
Internal identifier: 2026/AR40U/00001828E
Type of procedure: Open
The procedure is accelerated: no
2.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 50421000 Repair and maintenance services of medical equipment
2.1.2.
Place of performance
Country subdivision (NUTS): Madrid (ES300)
Country: Spain
2.1.3.
Value
Estimated value excluding VAT: 2 490 400,00 EUR
Maximum value of the framework agreement: 2 490 400,00 EUR
2.1.4.
General information
Legal basis:
Directive 2014/24/EU
2.1.6.
Grounds for exclusion
Sources of grounds for exclusion: Notice
Corruption: Según se establece en PCAP
5. Lot
5.1.
Lot: LOT-0000
Title: Acuerdo Marco para el "Mantenimiento integral de los sistemas y equipos electromédicos, instalaciones sanitarias y equipos de control de plagas de los BUIS de la Armada".
Description: Acuerdo Marco para el "Mantenimiento integral de los sistemas y equipos electromédicos, instalaciones sanitarias y equipos de control de plagas de los BUIS de la Armada".
Internal identifier: 2026/AR40U/00001828E
5.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 50421000 Repair and maintenance services of medical equipment
5.1.2.
Place of performance
Country subdivision (NUTS): Madrid (ES300)
Country: Spain
5.1.3.
Estimated duration
Duration: 2 Years
5.1.4.
Renewal
Maximum renewals: 1
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 criteria: Notice
Criterion: General yearly turnover
Description of selection criterion: Cifra anual de negocio
Criterion: References on specified services
Description of selection criterion: Trabajos realizados
Criterion: Certificates by quality control institutes
Description of selection criterion: Certificados de control de calidad expedidos por los institutos o servicios oficiales
5.1.10.
Award criteria
Criterion:
Type: Quality
Description: Garantías.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
Criterion:
Type: Quality
Description: Oferta Técnica.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 40
Criterion:
Type: Price
Description: Precio.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 50
5.1.11.
Procurement documents
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Spanish
Electronic catalogue: Not allowed
Deadline for receipt of tenders: 05/10/2026 10:00:00 (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: 06/10/2026 10:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Place: Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada
Opening date: 13/10/2026 10:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Place: Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Not allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement:
Framework agreement, partly without reopening and partly with reopening of competition
Maximum number of participants: 100
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 2026-10-08+02:00
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
Telephone: 913795448
Fax: 913795449
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
Notice identifier/version: bf7d7298-d1bd-4177-a5c8-3c5026d503c2 - 01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 17/09/2026 14:40:40 (UTC+02:00) Eastern European Time, Central European Summer Time
Languages in which this notice is officially available: Spanish
Notice publication number: 644842-2026
OJ S issue number: 181/2026
Publication date: 18/09/2026