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 activityEducation
Section II: Object
II.1)Scope of the procurement
II.1.1)Title:
MR- Suministro de dispositivos para la reducción de la brecha digital de acceso de alumnado de centros educativos no universitarios sostenidos con fondos públicos de la comunidad autónoma de Extremadura
Reference number: PSU/2022/0000017171
II.1.2)Main CPV code30213100 Portable computers
II.1.3)Type of contractSupplies
II.1.4)Short description:
MR- Suministro de dispositivos para la reducción de la brecha digital de acceso de alumnado de centros educativos no universitarios sostenidos con fondos públicos de la comunidad autónoma de Extremadura
II.1.6)Information about lotsThis contract is divided into lots: yes
II.1.7)Total value of the procurement (excluding VAT)Value excluding VAT: 121.05 EUR
II.2)Description
II.2.2)Additional CPV code(s)30213100 Portable computers
II.2.3)Place of performanceNUTS code: ES43 Extremadura
II.2.4)Description of the procurement: II.2.5)Award criteriaCost criterion - Name: Ampliación de garantía / Weighting: 10
Cost criterion - Name: Mejoras de valoración automática LOTE 1 / Weighting: 15
Cost criterion - Name: Oferta económica LOTE 1 / Weighting: 75
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:
II.2.14)Additional information
II.2)Description
II.2.2)Additional CPV code(s)30213200 Tablet computer
II.2.3)Place of performanceNUTS code: ES43 Extremadura
II.2.4)Description of the procurement: II.2.5)Award criteriaCost criterion - Name: Ampliación de garantía / Weighting: 10
Cost criterion - Name: Mejoras de valoración automática LOTE 2 / Weighting: 5
Cost criterion - Name: Oferta económica LOTE 2 / Weighting: 85
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:
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
Contract No: PSU/2022/0000017171. LOTE 2
A contract/lot is awarded: yes
V.2)Award of contract
V.2.1)Date of conclusion of the contract:21/06/2022
V.2.2)Information about tendersNumber of tenders received: 4
Number of tenders received from SMEs: 4
The contract has been awarded to a group of economic operators: no
V.2.3)Name and address of the contractorOfficial name: UNIVERTIA SL
National registration number: b23639248
Town: Jaén
NUTS code: ES616 Jaén
Country: Spain
The contractor is an SME: yes
V.2.4)Information on value of the contract/lot (excluding VAT)Initial estimated total value of the contract/lot: 138 040.00 EUR
Total value of the contract/lot: 121.05 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: Comisión Jurídica de Extremadura
Postal address: Godofredo Ortega y Muñoz 1
Town: Badajoz
Postal code: 06011
Country: Spain
E-mail:
secretaria.cj@juntaex.esTelephone: +34 924014273
Fax: +34 924221720
VI.5)Date of dispatch of this notice:25/07/2022