1. Buyer
1.1.
Buyer
Official name: Junta de Gobierno del Ayuntamiento de Ourense
Legal type of the buyer: Local authority
Activity of the contracting authority: General public services
2. Procedure
2.1.
Procedure
Title: Suministro de carburante para el Ayuntamiento de Ourense
Description: Contratación mediante procedimiento abierto, sujeto a regulación armonizada, del suministro de carburante para el Ayuntamiento de Ourense
Procedure identifier: ba9974f8-93e8-4872-ba25-566f82fe6d1d
Internal identifier: 2026029714 (Ref. 2820)
Type of procedure: Open
The procedure is accelerated: no
2.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 09100000 Fuels
Additional classification (cpv): 09132000 Petrol, 09134100 Diesel oil
2.1.2.
Place of performance
Country subdivision (NUTS): Ourense (ES113)
Country: Spain
2.1.3.
Value
Estimated value excluding VAT: 894 476,83 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: 2
Terms of contract:
Maximum number of lots for which contracts can be awarded to one tenderer: 2
2.1.6.
Grounds for exclusion
Sources of grounds for exclusion: Notice
Breaching of obligations set under purely national exclusion grounds: Los indicados en el artículo 71 de la Ley 9/2017 de Contratos del Sector Público
5. Lot
5.1.
Lot: LOT-0001
Title: Lote 1 Transporte y suministro de Gasóleo C en dependencias municipales
Description: Lote 1 Transporte y suministro de Gasóleo C en dependencias municipales
Internal identifier: 1
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 09100000 Fuels
5.1.2.
Place of performance
Country subdivision (NUTS): Ourense (ES113)
Country: Spain
5.1.3.
Estimated duration
Duration: 48 Months
5.1.5.
Value
Estimated value excluding VAT: 322 471,20 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
5.1.7.
Strategic procurement
Approach to reducing environmental impacts: Other
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. . Precio más bajo.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 100
Category of award weight criterion: Weight (points, exact)
Award criterion number: 100
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: 23/10/2026 14:00:00 (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: 26/10/2026 10:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Place: Servicio de Contratación del Ayuntamiento de Ourense
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 Ourense - Tribunal administrativo de contratación pública de Galicia
Information about review deadlines: El recurso especial en materia de Contratación podrá interponerse contra los actos indicados en el artículo 44.2 de la Ley 9/2017, en el plazo de 15 días hábiles, computados en la forma prevista en el artículo 50 de la misma Ley
5.1.
Lot: LOT-0002
Title: Lote 2 Suministro de combustible para vehículos del Parque Móvil Municipal, maquinaria y embarcaciones en puntos de venta al público
Description: Lote 2 Suministro de combustible para vehículos del Parque Móvil Municipal, maquinaria y embarcaciones en puntos de venta al público
Internal identifier: 2
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 09100000 Fuels
5.1.2.
Place of performance
Country subdivision (NUTS): Ourense (ES113)
Country: Spain
5.1.3.
Estimated duration
Duration: 48 Months
5.1.5.
Value
Estimated value excluding VAT: 572 005,63 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
5.1.7.
Strategic procurement
Approach to reducing environmental impacts: Other
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. . Precio más bajo.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 100
Category of award weight criterion: Weight (points, exact)
Award criterion number: 100
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: 23/10/2026 14:00:00 (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: 26/10/2026 10:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Place: Servicio de Contratación del Ayuntamiento de Ourense
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 Ourense - Tribunal administrativo de contratación pública de Galicia
Information about review deadlines: El recurso especial en materia de Contratación podrá interponerse contra los actos indicados en el artículo 44.2 de la Ley 9/2017, en el plazo de 15 días hábiles, computados en la forma prevista en el artículo 50 de la misma Ley
8. Organisations
8.1.
ORG-0001
Official name: Junta de Gobierno del Ayuntamiento de Ourense
Registration number: 30985210142281
Registration number: P3205500F
Town: Ourense
Postcode: 32005
Country subdivision (NUTS): Ourense (ES113)
Country: Spain
Contact point: Junta de Gobierno del Ayuntamiento de Ourense
Telephone: +34 988269333
Other contact points:
Official name: Tribunal administrativo de contratación pública de Galicia
Town: Santiago de Compostela
Postcode: 15781
Country subdivision (NUTS): A Coruña (ES111)
Country: Spain
Telephone: 881995481
Roles of this organisation:
Buyer
Review organisation
Notice identifier/version: 14f89c4f-045b-4b3f-bc9d-a85375b9837d - 01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 22/09/2026 08:40:34 (UTC+02:00) Eastern European Time, Central European Summer Time
Languages in which this notice is officially available: Spanish
Notice publication number: 655823-2026
OJ S issue number: 184/2026
Publication date: 23/09/2026