1. Buyer
1.1.
Buyer
Official name: Cámara Oficial de Comercio, Industria, Servicios y Navegación de España
Legal type of the buyer: Body governed by public law
Activity of the contracting authority: General public services
2. Procedure
2.1.
Procedure
Title: Procedimiento para la contratación de los servicios de auditoría para la realización de las verificaciones previstas en el artículo 74 del Reglamento (UE) Nº 2021/1060
Description: tiene por objeto la prestación de servicios de auditoría y consultoría especializada en Fondos comunitarios para la realización de las verificaciones previstas en el Artículo 74 del Reglamento (UE) 2021/1060, en el marco de los programas que gestiona la Cámara Oficial de Comercio, Industria, Servicios y Navegación de España como Organismo Intermedio en los programas operativos del FEDER y FSE+ (período de programación 2021-2027)
Procedure identifier: 6b07d109-0010-43f3-803c-1bb713fc82e7
Previous notice: 465244-2024
Internal identifier: 00192/2024
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
Town: Madrid
Country subdivision (NUTS): Madrid (ES300)
Country: Spain
Additional information: españa
2.1.3.
Value
Estimated value excluding VAT: 1 387 426,20 EUR
2.1.4.
General information
Legal basis:
Directive 2014/24/EU
5. Lot
5.1.
Lot: LOT-0001
Title: Contratación de los servicios de auditoría para la realización de las verificaciones previstas en el art. 74 del Reglamento (UE) Nº 2021/1060
Description: El contrato tiene por objeto la prestación de servicios de auditoría para la realización de las verificaciones previstas en el art. 74 del Reglamento (UE) Nº 2021/1060, en el marco de los programas que gestiona la Cámara Oficial de Comercio, Industria, Servicios y Navegación de España como Organismo intermedio de los programas de FEDER y FSE+ (período de programación 2021-2027).
5.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 79212000 Auditing services
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: 3
5.1.6.
General information
Procurement Project fully or partially financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.10.
Award criteria
Criterion:
Type: Quality
Description: Según pliegos
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 60
Criterion:
Type: Price
Description: Según pliegos
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 40
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: Cámara Oficial de Comercio, Industria, Servicios y Navegación de España
Information about review deadlines: Según pliegos
Organisation providing more information on the review procedures: Cámara Oficial de Comercio, Industria, Servicios y Navegación de España
Organisation whose budget is used to pay for the contract: Cámara Oficial de Comercio, Industria, Servicios y Navegación de España
Organisation executing the payment: Cámara Oficial de Comercio, Industria, Servicios y Navegación de España
Organisation signing the contract: Cámara Oficial de Comercio, Industria, Servicios y Navegación de España
6. Results
Value of all contracts awarded in this notice: 453 750,00 EUR
6.1.
Result lot identifier: LOT-0001
Winner selection status: At least one winner was chosen.
6.1.2.
Information about winners
Winner:
Official name: KPMG AUDITORES S.L.
Tender:
Tender identifier: KPMG AUDITORES S.L.
Identifier of lot or group of lots: LOT-0001
Value of the tender: 1 387 426,20 EUR
Contract information:
Identifier of the contract: 192/2024
Date on which the winner was chosen: 17/12/2024
Date of the conclusion of the contract: 16/01/2025
Information about European Union funds:
Name of EU-financed project or programme: European Regional Development Fund (ERDF) (2021/2027)
Name of EU-financed project or programme: European Social Fund Plus (ESF+) (2021/2027)
Further details of EU funds: fse
Organisation signing the contract: Cámara Oficial de Comercio, Industria, Servicios y Navegación de España
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 6
8. Organisations
8.1.
ORG-0001
Official name: Cámara Oficial de Comercio, Industria, Servicios y Navegación de España
Registration number: Q-2802216-H
Postal address: C/ Ribera del Loira, 12
Town: Madrid
Postcode: 28042
Country subdivision (NUTS): Madrid (ES300)
Country: Spain
Telephone: 915906902
Roles of this organisation:
Buyer
Review organisation
Organisation providing more information on the review procedures
Organisation signing the contract
Organisation whose budget is used to pay for the contract
Organisation executing the payment
8.1.
ORG-0002
Official name: KPMG AUDITORES S.L.
Registration number: B78510153
Postal address: Paseo de la Castellana, 259C
Town: Madrid
Postcode: 28046
Country subdivision (NUTS): Madrid (ES300)
Country: Spain
Telephone: 915906902
Roles of this organisation:
Tenderer
Winner of these lots: LOT-0001
8.1.
ORG-0000
Official name: Publications Office of the European Union
Registration number: PUBL
Town: Luxembourg
Postcode: 2417
Country subdivision (NUTS): Luxembourg (LU000)
Country: Luxembourg
Telephone: +352 29291
Roles of this organisation:
TED eSender
Notice identifier/version: e85feb4c-946b-400a-9b50-539e9193aeb6 - 01
Form type: Result
Notice type: Contract or concession award notice – standard regime
Notice subtype: 29
Notice dispatch date: 04/02/2025 16:46:23 (UTC+00:00) Western European Time, GMT
Languages in which this notice is officially available: Spanish
Notice publication number: 83704-2025
OJ S issue number: 26/2025
Publication date: 06/02/2025