Results of the procurement procedure
Legal Basis:
Directive 2014/24/EU
Section I: Contracting authority
I.1)Name and addressesOfficial name: CÁMARA OFICIAL DE COMERCIO INDUSTRIA Y SERVICIOS DE MADRID
National registration number: Q2873001-H
Postal address: PLAZA DE LA INDEPENDENCIA,1
Town: MADRID
NUTS code:
ES300 MadridPostal code: 28001
Country: Spain
Contact person: BEATRIZ GARCÍA GONZÁLEZ
E-mail:
compras@camaramadrid.esTelephone: +34 915383583
Internet address(es): Main address:
www.camaramadrid.es I.5)Main activityOther activity: COMERCIO, INDUSTRIA Y SERVICIOS
Section II: Object
II.1)Scope of the procurement
II.1.1)Title:
SERVICIO DE LIMPIEZA DE LA SEDE DE LA CÁMARA OFICIAL DE COMERCIO, INDUSTRIA Y SERVICIOS DE MADRID SITA EN LA CALLE PEDRO SALINAS Nº 11 DE MADRID (INSTITUTO DE FORMACIÓN EMPRESARIAL I Y II)
II.1.2)Main CPV code90911200 Building-cleaning services
II.1.3)Type of contractServices
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: 494 658.78 EUR
II.2)Description
II.2.2)Additional CPV code(s)90911000 Accommodation, building and window cleaning services
II.2.3)Place of performanceNUTS code: ES300 Madrid
Section IV: Procedure
IV.2)Administrative information
IV.2.1)Previous publication concerning this procedure Section V: Award of contract
Title:
SERVICIO DE LIMPIEZA DE LA SEDE DE LA CÁMARA OFICIAL DE COMERCIO, INDUSTRIA Y SERVICIOS DE MADRID SITA EN LA CALLE PEDRO SALINAS Nº 11 DE MADRID (INSTITUTO DE FORMACIÓN EMPRESARIAL I Y II)
A contract/lot is awarded: yes
V.2)Award of contract
V.2.1)Date of conclusion of the contract:17/12/2021
V.2.3)Name and address of the contractorOfficial name: L'OPEROSA SPA SUCURSAL EN ESPAÑA
National registration number: W0094980J
Town: JATIVA
NUTS code: ES523 Valencia / València
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: 660 000.00 EUR
Total value of the contract/lot: 494 658.78 EUR
V.2.5)Information about subcontracting
Section VI: Complementary information
VI.5)Date of dispatch of this notice:18/01/2022