1. Buyer
1.1.
Buyer
Official name: Subsecretaría - Consellería de Hacienda, Economía y Administración Pública
Legal type of the buyer: Regional authority
Activity of the contracting authority: General public services
2. Procedure
2.1.
Procedure
Title: Servicio de trabajos de auditorías necesarios para la certificación de las cuentas del FEAGA-FEADER del organismo pagador de la Comunitat Valenciana, del ejercicio financiero 2023
Description: Se exceptúan del objeto del contrato los trabajos de auditoría de legalidad y regularidad del gasto de pruebas sustantivas en relación con los controles sobre el terreno de las solicitudes 2022 del SIGC.
Procedure identifier: 7ad3c387-ca4c-46dd-bca6-2c401899ebcd
Previous notice: 612612-2023
Internal identifier: CNMY23/INTGE/117
Type of procedure: Open
2.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 79212000 Auditing services
2.1.2.
Place of performance
Country subdivision (NUTS): Alicante / Alacant (ES521)
Country: Spain
2.1.2.
Place of performance
Country subdivision (NUTS): Castellón / Castelló (ES522)
Country: Spain
2.1.2.
Place of performance
Country subdivision (NUTS): Valencia / València (ES523)
Country: Spain
2.1.4.
General information
Legal basis:
Directive 2014/24/EU
5. Lot
5.1.
Lot: LOT-0000
Title: Servicio de trabajos de auditorías necesarios para la certificación de las cuentas del FEAGA-FEADER del organismo pagador de la Comunitat Valenciana, del ejercicio financiero 2023
Description: Se exceptúan del objeto del contrato los trabajos de auditoría de legalidad y regularidad del gasto de pruebas sustantivas en relación con los controles sobre el terreno de las solicitudes 2022 del SIGC.
Internal identifier: CNMY23/INTGE/117
5.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 79212000 Auditing services
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.7.
Strategic procurement
Aim of strategic procurement: No strategic procurement
Approach to reducing environmental impacts: Other
Social objective promoted: Other
5.1.10.
Award criteria
Criterion:
Type: Price
Description: 1. Oferta económica.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 35
Criterion:
Type: Quality
Description: 2. Contratación Indefinida.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 30
Criterion:
Type: Quality
Description: 3. Experiencia adicional del equipo mínimo de trabajo.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 20
Criterion:
Type: Quality
Description: 4. Calidad técnica.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 15
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
Electronic auction: no
5.1.16.
Further information, mediation and review
Review organisation: Subsecretaría - Consellería de Hacienda, Economía y Administración Pública - Tribunal Administrativo Central de Recursos Contractuales
6. Results
Value of all contracts awarded in this notice: 218 000,00 EUR
6.1.
Result lot identifier: LOT-0000
Winner selection status: At least one winner was chosen.
6.1.2.
Information about winners
Winner:
Official name: PricewaterhouseCoopers Auditores, S.L.
Tender:
Tender identifier: REF TEN-0001/LOT-0000
Identifier of lot or group of lots: LOT-0000
Value of the tender: 263 780,00 EUR
The tender was ranked: no
Contract information:
Identifier of the contract: CNMY23/DGFE/117
Date on which the winner was chosen: 12/12/2023
Date of the conclusion of the contract: 17/01/2024
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders
Number of tenders or requests to participate received: 1
Range of tenders:
Value of the lowest admissible tender: 218 000,00 EUR
Value of the highest admissible tender: 218 000,00 EUR
8. Organisations
8.1.
ORG-0001
Official name: Subsecretaría - Consellería de Hacienda, Economía y Administración Pública
Registration number: 20851820128942
Registration number: S4611001A
Town: Valencia
Postcode: 46003
Country subdivision (NUTS): Valencia / València (ES523)
Country: Spain
Contact point: Subsecretaría - Consellería de Hacienda, Economía y Administración Pública
Telephone: +034 961613025
Other contact points:
Official name: Tribunal Administrativo Central de Recursos Contractuales
Town: Madrid
Postcode: 28071
Country: Spain
Roles of this organisation:
Buyer
Review organisation
8.1.
ORG-0002
Official name: PricewaterhouseCoopers Auditores, S.L.
Size of the economic operator: Large
Registration number: B79031290
Town: Madrid
Postcode: 28046
Country: Spain
Telephone: +34 620940974
Roles of this organisation:
Tenderer
Beneficial owner:
Nationality of the owner: Spain
Winner of these lots: LOT-0000
Notice identifier/version: 44b2e9fa-ebfc-4f99-a074-dec362be4470 - 01
Form type: Result
Notice type: Contract or concession award notice – standard regime
Notice subtype: 29
Notice dispatch date: 02/02/2024 08:41:58 (UTC+01:00) Central European Time, Western European Summer Time
Languages in which this notice is officially available: Spanish
Notice publication number: 75942-2024
OJ S issue number: 25/2024
Publication date: 05/02/2024