Results of the procurement procedure
Legal Basis:
Directive 2014/24/EU
Section I: Contracting 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.1.6)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
Section IV: Procedure
IV.2)Administrative information
IV.2.1)Previous publication concerning this procedure 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.2.3)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.5)Date of dispatch of this notice:18/01/2022