Services - 35293-2022

21/01/2022    S15

Portugal-Vila Real: Accommodation, building and window cleaning services

2022/S 015-035293

Contract award notice

Results of the procurement procedure

Services

Legal Basis:
Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses
Official name: Águas do Norte, SA
Postal address: Rua Dom Pedro de Castro, N.º 1A
Town: Vila Real
NUTS code: PT Portugal
Postal code: 5000-669
Country: Portugal
Contact person: CLG
E-mail: geral.adnorte@adp.pt
Telephone: +351 259309370
Internet address(es):
Main address: http://www.adnorte.pt/
I.4)Type of the contracting authority
Body governed by public law
I.5)Main activity
General public services

Section II: Object

II.1)Scope of the procurement
II.1.1)Title:

PRC_0282/2021_EXP – Aquisição de serviços de limpeza nas instalações da Águas do Norte, S.A.

Reference number: PRC_0282/2021_EXP
II.1.2)Main CPV code
90911000 Accommodation, building and window cleaning services
II.1.3)Type of contract
Services
II.1.4)Short description:

PRC_0282/2021_EXP – Aquisição de serviços de limpeza nas instalações da Águas do Norte, S.A.

II.1.6)Information about lots
This contract is divided into lots: yes
II.1.7)Total value of the procurement (excluding VAT)
Value excluding VAT: 995 700.00 EUR
II.2)Description
II.2.1)Title:

Loja Trofa

Lot No: 1
II.2.2)Additional CPV code(s)
90911000 Accommodation, building and window cleaning services
II.2.3)Place of performance
NUTS code: PT Portugal
II.2.4)Description of the procurement:

Loja Trofa

II.2.5)Award criteria
Price
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Pólo Guimarães

Lot No: 2
II.2.2)Additional CPV code(s)
90911000 Accommodation, building and window cleaning services
II.2.3)Place of performance
NUTS code: PT Portugal
II.2.4)Description of the procurement:

Pólo Guimarães

II.2.5)Award criteria
Price
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Barcelos e Serviços Administrativos (Armazém)

Lot No: 3
II.2.2)Additional CPV code(s)
90911000 Accommodation, building and window cleaning services
II.2.3)Place of performance
NUTS code: PT Portugal
II.2.4)Description of the procurement:

Barcelos e Serviços Administrativos (Armazém)

II.2.5)Award criteria
Price
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Sede e Armazém de Vila Real

Lot No: 4
II.2.2)Additional CPV code(s)
90911000 Accommodation, building and window cleaning services
II.2.3)Place of performance
NUTS code: PT Portugal
II.2.4)Description of the procurement:

Sede e Armazém de Vila Real

II.2.5)Award criteria
Price
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Cávado Ave

Lot No: 5
II.2.2)Additional CPV code(s)
90911000 Accommodation, building and window cleaning services
II.2.3)Place of performance
NUTS code: PT Portugal
II.2.4)Description of the procurement:

Cávado Ave

II.2.5)Award criteria
Price
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Minho e Lima

Lot No: 6
II.2.2)Additional CPV code(s)
90911000 Accommodation, building and window cleaning services
II.2.3)Place of performance
NUTS code: PT Portugal
II.2.4)Description of the procurement:

Minho e Lima

II.2.5)Award criteria
Price
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Minho Interior

Lot No: 7
II.2.2)Additional CPV code(s)
90911000 Accommodation, building and window cleaning services
II.2.3)Place of performance
NUTS code: PT Portugal
II.2.4)Description of the procurement:

Minho Interior

II.2.5)Award criteria
Price
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Minho Litoral

Lot No: 8
II.2.2)Additional CPV code(s)
90911000 Accommodation, building and window cleaning services
II.2.3)Place of performance
NUTS code: PT Portugal
II.2.4)Description of the procurement:

Minho Litoral

II.2.5)Award criteria
Price
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Alto Tâmega e Douro Norte AA

Lot No: 9
II.2.2)Additional CPV code(s)
90911000 Accommodation, building and window cleaning services
II.2.3)Place of performance
NUTS code: PT Portugal
II.2.4)Description of the procurement:

Alto Tâmega e Douro Norte AA

II.2.5)Award criteria
Price
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Alto Tâmega e Douro Norte AR

Lot No: 10
II.2.2)Additional CPV code(s)
90911000 Accommodation, building and window cleaning services
II.2.3)Place of performance
NUTS code: PT Portugal
II.2.4)Description of the procurement:

Alto Tâmega e Douro Norte AR

II.2.5)Award criteria
Price
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Terra Fria / Terra Quente

Lot No: 11
II.2.2)Additional CPV code(s)
90911000 Accommodation, building and window cleaning services
II.2.3)Place of performance
NUTS code: PT Portugal
II.2.4)Description of the procurement:

Terra Fria / Terra Quente

II.2.5)Award criteria
Price
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Terra Quente / Douro Superior

Lot No: 12
II.2.2)Additional CPV code(s)
90911000 Accommodation, building and window cleaning services
II.2.3)Place of performance
NUTS code: PT Portugal
II.2.4)Description of the procurement:

Terra Quente / Douro Superior

II.2.5)Award criteria
Price
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Redes Municipais

Lot No: 13
II.2.2)Additional CPV code(s)
90911000 Accommodation, building and window cleaning services
II.2.3)Place of performance
NUTS code: PT Portugal
II.2.4)Description of the procurement:

Redes Municipais

II.2.5)Award criteria
Price
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Douro Sul

Lot No: 14
II.2.2)Additional CPV code(s)
90911000 Accommodation, building and window cleaning services
II.2.3)Place of performance
NUTS code: PT Portugal
II.2.4)Description of the procurement:

Douro Sul

II.2.5)Award criteria
Price
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Section IV: Procedure

IV.1)Description
IV.1.1)Type of procedure
Open 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
Notice number in the OJ S: 2021/S 161-423973
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

Lot No: 1
Title:

Loja Trofa

A contract/lot is awarded: yes
V.2)Award of contract
V.2.1)Date of conclusion of the contract:
10/01/2022
V.2.2)Information about tenders
Number of tenders received: 7
The contract has been awarded to a group of economic operators: no
V.2.3)Name and address of the contractor
Official name: Acciona Facility Services, SA
Postal address: Rua General Humberto Delgado nº2,1ºesq.
Town: Prior Velho
NUTS code: PT Portugal
Postal code: 2685-340
Country: Portugal
E-mail: vanessa.sofia.gomes@acciona.com
Telephone: +351 218161670
Fax: +351 218161680
Internet address: www.acciona.com
The contractor is an SME: no
V.2.4)Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 41 353.20 EUR
V.2.5)Information about subcontracting

Section V: Award of contract

Lot No: 3
Title:

Barcelos e Serviços Administrativos (Armazém)

A contract/lot is awarded: yes
V.2)Award of contract
V.2.1)Date of conclusion of the contract:
10/01/2022
V.2.2)Information about tenders
Number of tenders received: 7
The contract has been awarded to a group of economic operators: no
V.2.3)Name and address of the contractor
Official name: Rego de Almeida,Lda
Postal address: lugar de tourim
Town: Amonde
NUTS code: PT Portugal
Postal code: 4925-303
Country: Portugal
E-mail: regoalmeidalda@gmail.com
Telephone: +351 963359656
The contractor is an SME: no
V.2.4)Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 51 876.00 EUR
V.2.5)Information about subcontracting

Section V: Award of contract

Lot No: 4
Title:

Sede e Armazém de Vila Real

A contract/lot is awarded: yes
V.2)Award of contract
V.2.1)Date of conclusion of the contract:
10/01/2022
V.2.2)Information about tenders
Number of tenders received: 8
The contract has been awarded to a group of economic operators: no
V.2.3)Name and address of the contractor
Official name: Vislisa Unipessoal Lda
Postal address: Rua do Inatel, 53 r/c
Town: Viseu
NUTS code: PT Portugal
Postal code: 3510-018
Country: Portugal
E-mail: vislisa@sapo.pt
Telephone: +351 232426329
The contractor is an SME: no
V.2.4)Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 64 454.64 EUR
V.2.5)Information about subcontracting

Section V: Award of contract

Lot No: 7
Title:

Minho Interior

A contract/lot is awarded: yes
V.2)Award of contract
V.2.1)Date of conclusion of the contract:
10/01/2022
V.2.2)Information about tenders
Number of tenders received: 6
The contract has been awarded to a group of economic operators: no
V.2.3)Name and address of the contractor
Official name: INOCLEAN - SERVIÇOS DE LIMPEZA E MANUTENÇÃO, LDA
Postal address: Travessa da Liberdade, Armazém 4 5
Town: Trofa
NUTS code: PT Portugal
Postal code: 4785-081
Country: Portugal
E-mail: comercial@inoclean.pt
Telephone: +351 252418878
The contractor is an SME: no
V.2.4)Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 399 920.40 EUR
V.2.5)Information about subcontracting

Section V: Award of contract

Lot No: 5
Title:

Cávado Ave

A contract/lot is awarded: yes
V.2)Award of contract
V.2.1)Date of conclusion of the contract:
10/01/2022
V.2.2)Information about tenders
Number of tenders received: 5
The contract has been awarded to a group of economic operators: no
V.2.3)Name and address of the contractor
Official name: Ferrovial Serviços SA
Postal address: Rua da Lionesa, nº 446, Edifício G39
Town: Leça do Balio
NUTS code: PT Portugal
Postal code: 4465-671
Country: Portugal
E-mail: ferrovial.servicos@ferrovial.com
Telephone: +351 229398300
Fax: +351 217542039
Internet address: ferrovialservicos.pt
The contractor is an SME: no
V.2.4)Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 81 905.04 EUR
V.2.5)Information about subcontracting

Section VI: Complementary information

VI.3)Additional information:
VI.4)Procedures for review
VI.4.1)Review body
Official name: Águas do Norte, SA
Postal address: Rua Dom Pedro de Castro, N.º 1A
Town: Vila Real
Postal code: 5000-669
Country: Portugal
E-mail: geral.adnorte@adp.pt
Internet address: http://www.adnorte.pt/
VI.5)Date of dispatch of this notice:
18/01/2022