1. Buyer
1.1.
Buyer
Official name: Junta de Gobierno del Ayuntamiento de Orihuela
Legal type of the buyer: Local authority
Activity of the contracting authority: General public services
2. Procedure
2.1.
Procedure
Title: Adquisición de materiales diversos para las brigadas municipales adscritas al área de infraestructuras y mantenimiento del ayto de Orihuela. 8 lotes
Description: Suministro de materiales diversos utilizados por las diferentes brigadas municipales (Obras; Electricidad; Pintura; Elementos vegetales, Fitosanitarios/Abonos; Fontanería; Herrería; Limpieza de edificios y Carpintería) para el desempeño de las atribuciones que cada una tiene encomendadas en mantenimiento de vías, parques, edificios municipales, colegios, etc. La prestación consiste exclusivamente en el suministro de materiales (incluyendo, en su caso, transporte, descarga y puesta a disposición en los puntos designados por el Ayuntamiento), sin que concurra prestación principal propia de contratos de obras o servicios distinta de la entrega del material
Procedure identifier: a2c3183c-fbc5-48d2-90e9-e328f802ab57
Internal identifier: 25571/2024
Type of procedure: Open
The procedure is accelerated: no
2.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 44100000 Construction materials and associated items
Additional classification (cpv): 03144000 Agricultural supplies, 03451000 Plants, 14711000 Iron, 24311900 Chlorine, 24400000 Fertilisers and nitrogen compounds, 24440000 Miscellaneous fertilisers, 24450000 Agro-chemical products, 24451000 Pesticides, 24452000 Insecticides, 31000000 Electrical machinery, apparatus, equipment and consumables; lighting, 31680000 Electrical supplies and accessories, 39811000 Preparations for perfuming or deodorising rooms, 39830000 Cleaning products, 39831000 Washing preparations, 39831200 Detergents, 39831300 Floor cleaners, 39831600 Toilet cleaners, 44111400 Paints and wallcoverings, 44115100 Ducting, 44115200 Plumbing and heating materials, 44115210 Plumbing materials, 44191000 Miscellaneous construction materials in wood, 44316500 Smiths' wares, 44316510 Blacksmiths' wares, 44800000 Paints, varnishes and mastics, 44810000 Paints, 44820000 Varnishes, 45422000 Carpentry installation work
2.1.2.
Place of performance
Country subdivision (NUTS): Alicante / Alacant (ES521)
Country: Spain
2.1.3.
Value
Estimated value excluding VAT: 672 727,26 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 tenders: 8
Terms of contract:
Maximum number of lots for which contracts can be awarded to one tenderer: 8
2.1.6.
Grounds for exclusion
Sources of grounds for exclusion: Notice
Agreements with other economic operators aimed at distorting competition: También serán motivos de exclusión todas las demás circunstancias recogidas en el art. 71 de la Ley 9/2017 de Contratos del Sector Público como prohibiciones de contratar, apreciadas en la forma establecida en el art. 72.
5. Lot
5.1.
Lot: LOT-0001
Title: Suministro de material de obras
Description: Materiales de construcción y albañilería que se destinen a la reparación de calzadas y aceras de vías públicas, comprendiendo todos sus elementos de obra civil.
Internal identifier: 1
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 44100000 Construction materials and associated items
5.1.2.
Place of performance
Country subdivision (NUTS): Alicante / Alacant (ES521)
Country: Spain
5.1.3.
Estimated duration
Duration: 1 Year
5.1.4.
Renewal
Maximum renewals: 1
Other information about renewals: El contrato podrá prorrogarse con un máximo de otro año más. La prórroga deberán ser aprobada expresamente por el órgano de contratación.
5.1.5.
Value
Estimated value excluding VAT: 256 198,34 EUR
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 deliveries
Description of selection criterion: Trabajos realizados
5.1.10.
Award criteria
Criterion:
Type: Price
Description: Oferta económica.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 60
Criterion:
Type: Quality
Description: Memoria Técnica.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 40
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: 22/10/2026 23:59:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 3 Months
Information about public opening:
Opening date: 10/11/2026 08:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Junta de Gobierno del Ayuntamiento de Orihuela - Tribunal Administrativo Central de Recursos Contractuales
Information about review deadlines: Con carácter potestativo, recurso especial en materia de contratación, regulado en los artículos 44 y siguientes de la Ley 9/2017, de 8 de noviembre, de Contratos del Sector Público, en el plazo de quince días hábiles.
5.1.
Lot: LOT-0002
Title: Suministro de material eléctrico
Description: Materiales eléctricos que se destinen a la reparación y mantenimiento de redes de baja tensión para alumbrado público e instalaciones eléctricas en bienes de titularidad municipal.
Internal identifier: 2
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 31000000 Electrical machinery, apparatus, equipment and consumables; lighting
Additional classification (cpv): 31680000 Electrical supplies and accessories
5.1.2.
Place of performance
Country subdivision (NUTS): Alicante / Alacant (ES521)
Country: Spain
5.1.3.
Estimated duration
Duration: 1 Year
5.1.4.
Renewal
Maximum renewals: 1
Other information about renewals: El contrato podrá prorrogarse con un máximo de otro año más. La prórroga deberán ser aprobada expresamente por el órgano de contratación.
5.1.5.
Value
Estimated value excluding VAT: 19 847,10 EUR
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 deliveries
Description of selection criterion: Trabajos realizados
5.1.10.
Award criteria
Criterion:
Type: Price
Description: Oferta económica.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 60
Criterion:
Type: Quality
Description: Memoria Técnica.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 40
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: 22/10/2026 23:59:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 3 Months
Information about public opening:
Opening date: 10/11/2026 08:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Junta de Gobierno del Ayuntamiento de Orihuela - Tribunal Administrativo Central de Recursos Contractuales
Information about review deadlines: Con carácter potestativo, recurso especial en materia de contratación, regulado en los artículos 44 y siguientes de la Ley 9/2017, de 8 de noviembre, de Contratos del Sector Público, en el plazo de quince días hábiles.
5.1.
Lot: LOT-0003
Title: Suministro de material de pintura
Description: Materiales de pintura necesarios para la correcta ejecución de trabajos de pintura en espacios públicos e inmuebles de titularidad municipal.
Internal identifier: 3
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 44800000 Paints, varnishes and mastics
Additional classification (cpv): 44111400 Paints and wallcoverings, 44810000 Paints, 44820000 Varnishes
5.1.2.
Place of performance
Country subdivision (NUTS): Alicante / Alacant (ES521)
Country: Spain
5.1.3.
Estimated duration
Duration: 1 Year
5.1.4.
Renewal
Maximum renewals: 1
Other information about renewals: El contrato podrá prorrogarse con un máximo de otro año más. La prórroga deberán ser aprobada expresamente por el órgano de contratación.
5.1.5.
Value
Estimated value excluding VAT: 33 057,86 EUR
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 deliveries
Description of selection criterion: Trabajos realizados
5.1.10.
Award criteria
Criterion:
Type: Price
Description: Oferta económica.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 60
Criterion:
Type: Quality
Description: Memoria Técnica.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 40
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: 22/10/2026 23:59:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 3 Months
Information about public opening:
Opening date: 10/11/2026 08:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Junta de Gobierno del Ayuntamiento de Orihuela - Tribunal Administrativo Central de Recursos Contractuales
Information about review deadlines: Con carácter potestativo, recurso especial en materia de contratación, regulado en los artículos 44 y siguientes de la Ley 9/2017, de 8 de noviembre, de Contratos del Sector Público, en el plazo de quince días hábiles.
5.1.
Lot: LOT-0004
Title: Suministro de productos fitosanitarios, químicos, abonos y elementos vegetales
Description: Materiales fitosanitarios, productos químicos y abonos propios de la jardinería que se destinen al mantenimiento de zonas verdes de titularidad municipal, fuentes ornamentales y control de plagas. Del mismo modo se incluyen los elementos vegetales destinados a trabajos de jardinería, paisajismo o acondicionamiento de áreas verdes, incluyendo plantas ornamentales, árboles, arbustos y/o especies autóctonas, en zonas verdes de titularidad municipal.
Internal identifier: 4
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 24452000 Insecticides
Additional classification (cpv): 03144000 Agricultural supplies, 03450000 Tree-nursery products, 03451000 Plants, 16160000 Miscellaneous gardening equipment, 24311900 Chlorine, 24400000 Fertilisers and nitrogen compounds, 24440000 Miscellaneous fertilisers, 24450000 Agro-chemical products, 24451000 Pesticides
5.1.2.
Place of performance
Country subdivision (NUTS): Alicante / Alacant (ES521)
Country: Spain
5.1.3.
Estimated duration
Duration: 1 Year
5.1.4.
Renewal
Maximum renewals: 1
Other information about renewals: El contrato podrá prorrogarse con un máximo de otro año más. La prórroga deberán ser aprobada expresamente por el órgano de contratación.
5.1.5.
Value
Estimated value excluding VAT: 99 173,56 EUR
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 deliveries
Description of selection criterion: Trabajos realizados
5.1.10.
Award criteria
Criterion:
Type: Price
Description: Oferta económica.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 60
Criterion:
Type: Quality
Description: Memoria Técnica.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 40
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: 22/10/2026 23:59:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 3 Months
Information about public opening:
Opening date: 10/11/2026 08:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Junta de Gobierno del Ayuntamiento de Orihuela - Tribunal Administrativo Central de Recursos Contractuales
Information about review deadlines: Con carácter potestativo, recurso especial en materia de contratación, regulado en los artículos 44 y siguientes de la Ley 9/2017, de 8 de noviembre, de Contratos del Sector Público, en el plazo de quince días hábiles.
5.1.
Lot: LOT-0005
Title: Suministro de material de fontanería
Description: Materiales de fontanería necesarios para la instalación, mantenimiento y reparación de redes de abastecimiento y saneamiento, incluyendo, entre otros: tuberías, accesorios, válvulas, llaves de paso, grifería, sifones, juntas, elementos de fijación y materiales auxiliares.
Internal identifier: 5
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 44115210 Plumbing materials
Additional classification (cpv): 44115100 Ducting, 44115200 Plumbing and heating materials
5.1.2.
Place of performance
Country subdivision (NUTS): Alicante / Alacant (ES521)
Country: Spain
5.1.3.
Estimated duration
Duration: 1 Year
5.1.4.
Renewal
Maximum renewals: 1
Other information about renewals: El contrato podrá prorrogarse con un máximo de otro año más. La prórroga deberán ser aprobada expresamente por el órgano de contratación.
5.1.5.
Value
Estimated value excluding VAT: 24 793,38 EUR
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 deliveries
Description of selection criterion: Trabajos realizados
5.1.10.
Award criteria
Criterion:
Type: Price
Description: Oferta económica.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 60
Criterion:
Type: Quality
Description: Memoria Técnica.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 40
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: 22/10/2026 23:59:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 3 Months
Information about public opening:
Opening date: 10/11/2026 08:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Junta de Gobierno del Ayuntamiento de Orihuela - Tribunal Administrativo Central de Recursos Contractuales
Information about review deadlines: Con carácter potestativo, recurso especial en materia de contratación, regulado en los artículos 44 y siguientes de la Ley 9/2017, de 8 de noviembre, de Contratos del Sector Público, en el plazo de quince días hábiles.
5.1.
Lot: LOT-0006
Title: Suministro de material de herrería
Description: Materiales de herrería necesarios para la fabricación, montaje, mantenimiento y reparación de elementos metálicos, incluyendo, entre otros: perfiles metálicos, chapas, tubos, pletinas, barras, tornillería, anclajes, cerraduras, bisagras y accesorios.
Internal identifier: 6
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 14711000 Iron
Additional classification (cpv): 44316500 Smiths' wares, 44316510 Blacksmiths' wares
5.1.2.
Place of performance
Country subdivision (NUTS): Alicante / Alacant (ES521)
Country: Spain
5.1.3.
Estimated duration
Duration: 1 Year
5.1.4.
Renewal
Maximum renewals: 1
Other information about renewals: El contrato podrá prorrogarse con un máximo de otro año más. La prórroga deberán ser aprobada expresamente por el órgano de contratación.
5.1.5.
Value
Estimated value excluding VAT: 33 057,86 EUR
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 deliveries
Description of selection criterion: Trabajos realizados
5.1.10.
Award criteria
Criterion:
Type: Price
Description: Oferta económica.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 60
Criterion:
Type: Quality
Description: Memoria Técnica.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 40
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: 22/10/2026 23:59:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 3 Months
Information about public opening:
Opening date: 10/11/2026 08:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Junta de Gobierno del Ayuntamiento de Orihuela - Tribunal Administrativo Central de Recursos Contractuales
Information about review deadlines: Con carácter potestativo, recurso especial en materia de contratación, regulado en los artículos 44 y siguientes de la Ley 9/2017, de 8 de noviembre, de Contratos del Sector Público, en el plazo de quince días hábiles.
5.1.
Lot: LOT-0007
Title: Suministro de material de limpieza de edificios
Description: Productos de limpieza y aseo en edificios de titularidad municipal, incluyendo, entre otros: detergentes, desinfectantes, desengrasantes, productos específicos para suelos, cristales y sanitarios, así como útiles y consumibles de limpieza
Internal identifier: 7
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 39830000 Cleaning products
Additional classification (cpv): 39811000 Preparations for perfuming or deodorising rooms, 39831000 Washing preparations, 39831200 Detergents, 39831600 Toilet cleaners
5.1.2.
Place of performance
Country subdivision (NUTS): Alicante / Alacant (ES521)
Country: Spain
5.1.3.
Estimated duration
Duration: 1 Year
5.1.4.
Renewal
Maximum renewals: 1
Other information about renewals: El contrato podrá prorrogarse con un máximo de otro año más. La prórroga deberán ser aprobada expresamente por el órgano de contratación.
5.1.5.
Value
Estimated value excluding VAT: 11 570,24 EUR
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 deliveries
Description of selection criterion: Trabajos realizados
5.1.10.
Award criteria
Criterion:
Type: Price
Description: Oferta económica.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 60
Criterion:
Type: Quality
Description: Memoria Técnica.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 40
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: 22/10/2026 23:59:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 3 Months
Information about public opening:
Opening date: 10/11/2026 08:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Junta de Gobierno del Ayuntamiento de Orihuela - Tribunal Administrativo Central de Recursos Contractuales
Information about review deadlines: Con carácter potestativo, recurso especial en materia de contratación, regulado en los artículos 44 y siguientes de la Ley 9/2017, de 8 de noviembre, de Contratos del Sector Público, en el plazo de quince días hábiles.
5.1.
Lot: LOT-0008
Title: Suministro de material de carpinteria
Description: Materiales de carpintería necesarios para la fabricación, montaje, reparación y mantenimiento de elementos de madera y derivados.
Internal identifier: 8
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 44191000 Miscellaneous construction materials in wood
Additional classification (cpv): 44800000 Paints, varnishes and mastics, 45422000 Carpentry installation work
5.1.2.
Place of performance
Country subdivision (NUTS): Alicante / Alacant (ES521)
Country: Spain
5.1.3.
Estimated duration
Duration: 1 Year
5.1.4.
Renewal
Maximum renewals: 1
Other information about renewals: El contrato podrá prorrogarse con un máximo de otro año más. La prórroga deberán ser aprobada expresamente por el órgano de contratación.
5.1.5.
Value
Estimated value excluding VAT: 16 528,90 EUR
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 deliveries
Description of selection criterion: Trabajos realizados
5.1.10.
Award criteria
Criterion:
Type: Price
Description: Oferta económica.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 60
Criterion:
Type: Quality
Description: Memoria Técnica.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 40
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: 22/10/2026 23:59:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 3 Months
Information about public opening:
Opening date: 10/11/2026 08:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Junta de Gobierno del Ayuntamiento de Orihuela - Tribunal Administrativo Central de Recursos Contractuales
Information about review deadlines: Con carácter potestativo, recurso especial en materia de contratación, regulado en los artículos 44 y siguientes de la Ley 9/2017, de 8 de noviembre, de Contratos del Sector Público, en el plazo de quince días hábiles.
8. Organisations
8.1.
ORG-0001
Official name: Junta de Gobierno del Ayuntamiento de Orihuela
Registration number: 31012380144998
Registration number: P0309900I
Town: Orihuela
Postcode: 03300
Country subdivision (NUTS): Alicante / Alacant (ES521)
Country: Spain
Contact point: Junta de Gobierno del Ayuntamiento de Orihuela
Telephone: +34 966076100
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: 389656f9-f29f-4d96-9d66-5aac2687140e - 01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 22/09/2026 10:06:33 (UTC+02:00) Eastern European Time, Central European Summer Time
Languages in which this notice is officially available: Spanish
Notice publication number: 655516-2026
OJ S issue number: 184/2026
Publication date: 23/09/2026