Results of the procurement procedure
Legal Basis:
Directive 2014/24/EU
Section I: Contracting authority
I.4)Type of the contracting authorityRegional or local authority
I.5)Main activityGeneral public services
Section II: Object
II.1)Scope of the procurement
II.1.1)Title:
Contrato de suministro denominado "Implementación de una plataforma vertical de movilidad y sensorización de la red viaria de Granada"
Reference number: 197/2020
II.1.2)Main CPV code30231300 Display screens
II.1.3)Type of contractSupplies
II.1.4)Short description:
Contrato de suministro denominado "Implementación de una plataforma vertical de movilidad y sensorización de la red viaria de Granada"
II.1.6)Information about lotsThis contract is divided into lots: no
II.1.7)Total value of the procurement (excluding VAT)Value excluding VAT: 673 664.39 EUR
II.2)Description
II.2.2)Additional CPV code(s)30233190 Disk controller
30234000 Storage media
30236000 Miscellaneous computer equipment
30237240 Web camera
45316210 Installation of traffic monitoring equipment
48780000 System, storage and content management software package
48800000 Information systems and servers
48820000 Servers
51611100 Hardware installation services
II.2.3)Place of performanceNUTS code: ES614 Granada
II.2.4)Description of the procurement:
Contrato de suministro denominado "Implementación de una plataforma vertical de movilidad y sensorización de la red viaria de Granada"
II.2.5)Award criteriaQuality criterion - Name: Calidad técnica / Weighting: 49
Cost criterion - Name: Ampliación del plazo de garantía / Weighting: 8
Cost criterion - Name: Precio / Weighting: 43
II.2.11)Information about optionsOptions: no
II.2.13)Information about European Union fundsThe procurement is related to a project and/or programme financed by European Union funds: yes
Identification of the project:
Programa Operativo FEDER de Crecimiento Sostenible 2014-2020 (80%)
II.2.14)Additional information
Section IV: Procedure
IV.1)Description
IV.1.1)Type of procedureOpen procedure
IV.1.3)Information about a framework agreement or a dynamic purchasing system
IV.1.8)Information about the Government Procurement Agreement (GPA)The procurement is covered by the Government Procurement Agreement: no
IV.2)Administrative information
IV.2.1)Previous publication concerning this procedure IV.2.8)Information about termination of dynamic purchasing system
IV.2.9)Information about termination of call for competition in the form of a prior information notice
Section V: Award of contract
Title:
Contrato de suministro denominado "Implementación de una plataforma vertical de movilidad y sensorización de la red viaria de Granada"
A contract/lot is awarded: yes
V.2)Award of contract
V.2.1)Date of conclusion of the contract:17/01/2022
V.2.2)Information about tendersNumber of tenders received: 3
Number of tenders received from SMEs: 1
The contract has been awarded to a group of economic operators: no
V.2.3)Name and address of the contractorOfficial name: AERONAVAL DE CONSTRUCCIONES E INSTALACIONES SA
National registration number: A28526275
Postal address: Bahia de Pollensa 13-17
Town: Madrid
NUTS code: ES España
Postal code: 28042
Country: Spain
The contractor is an SME: no
V.2.4)Information on value of the contract/lot (excluding VAT)Initial estimated total value of the contract/lot: 1 038 323.66 EUR
Total value of the contract/lot: 673 664.39 EUR
V.2.5)Information about subcontracting
Section VI: Complementary information
VI.3)Additional information:
VI.4)Procedures for review
VI.4.1)Review bodyOfficial name: Servicio de Contratación, Ayuntamiento de Granada
Postal address: Avenida Fuerzas Armadas s/n Complejo Administrativo Los Mondragones Edificio C 1ª planta
Town: Granada
Postal code: 18071
Country: Spain
VI.5)Date of dispatch of this notice:18/01/2022