See the notice on TED website
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 Apoyo integral del taller de MOUGA, incluyendo misiles, torpedos y equipos asociados.
Description: Acuerdo Marco para el Apoyo integral del taller de MOUGA, incluyendo misiles, torpedos y equipos asociados.
Procedure identifier: 529d2c70-3d82-478b-aa47-6937265cebcd
Previous notice: af9bd29b-c063-465a-807a-8517a6b8093b-01
Internal identifier: 2024/AR40U/00000757E
Type of procedure: Open
2.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 50840000 Repair and maintenance services of weapons and weapon systems
2.1.2.
Place of performance
Country subdivision (NUTS): Madrid (ES300)
Country: Spain
2.1.3.
Value
Maximum value of the framework agreement: 3 010 348,08 EUR
2.1.4.
General information
Legal basis:
Directive 2014/24/EU
5. Lot
5.1.
Lot: LOT-0000
Title: Acuerdo Marco para el Apoyo integral del taller de MOUGA, incluyendo misiles, torpedos y equipos asociados.
Description: Acuerdo Marco para el Apoyo integral del taller de MOUGA, incluyendo misiles, torpedos y equipos asociados.
Internal identifier: 2024/AR40U/00000757E
5.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 50840000 Repair and maintenance services of weapons and weapon systems
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.10.
Award criteria
Criterion:
Type: Price
Description: Descuento sobre el precio de materiales.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 5
Criterion:
Type: Price
Description: Valoración las actividades prestablecidas objeto del Acuerdo Marco.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 60
Criterion:
Type: Quality
Description: Valoración por tarifa horaria para actividades correctivas.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 35
5.1.15.
Techniques
Framework agreement:
Framework agreement, partly without reopening and partly with reopening of competition
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
6. Results
Value of all contracts awarded in this notice: 1 505 174,04 EUR
Maximum value of the framework agreements in this notice: 1 600 000,00 EUR
Approximate value of the framework agreements: 1 600 000,00 EUR
6.1.
Result lot identifier: LOT-0000
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 1 600 000,00 EUR
Re-estimated value of the framework agreement: 1 600 000,00 EUR
6.1.2.
Information about winners
Winner:
Official name: Indra Sistemas, S.A.
Tender:
Tender identifier: REF TEN-0001/LOT-0000
Identifier of lot or group of lots: LOT-0000
Value of the tender: 1 600 000,00 EUR
The tender was ranked: no
Contract information:
Identifier of the contract: 2024/AR40U/00000757E
Date on which the winner was chosen: 27/12/2024
Date of the conclusion of the contract: 31/01/2025
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 submitted electronically
Number of tenders or requests to participate received: 1
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
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: 0,00 EUR
Value of the highest admissible tender: 0,00 EUR
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: Spain
Roles of this organisation:
Buyer
Review organisation
8.1.
ORG-0002
Official name: Indra Sistemas, S.A.
Size of the economic operator: Large
Registration number: A28599033
Town: Torrejn de ardoz
Postcode: 28850
Country: Spain
Telephone: +34 981187414
Roles of this organisation:
Tenderer
Beneficial owner:
Nationality of the owner: Spain
Winner of these lots: LOT-0000
Notice information
Notice identifier/version: fe130f2a-7e9d-4eb5-b62f-8b44f4537b30 - 01
Form type: Result
Notice type: Contract or concession award notice – standard regime
Notice subtype: 29
Notice dispatch date: 03/02/2025 08:21:58 (UTC+01:00) Central European Time, Western European Summer Time
Languages in which this notice is officially available: Spanish
Notice publication number: 76055-2025
OJ S issue number: 24/2025
Publication date: 04/02/2025