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Holiday centre services (Испания - Тендер #42279518)

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Страна: Испания (другие тендеры и закупки Испания)
Организатор тендера: Jefatura de la Sección Económico Administrativa 15 Agrupación del Cuartel General del Ejército del Aire
Номер конкурса: 42279518
Дата публикации: 26-05-2023
Источник тендера: Единая система закупок Европейского союза TED

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Регистрация

20230524Ministry or any other national or federal authorityContract award noticeServicesOpen procedureEuropean UnionNot applicableNot applicableDefence01C2101

26/05/2023 S101

Spain-Madrid: Holiday centre services

2023/S 101-311531

Social and other specific services – public contracts

Contract award notice

Services

Legal Basis:

Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses

Official name: Jefatura de la Sección Económico Administrativa 15 Agrupación del Cuartel General del Ejército del Aire
National registration number: S2830149G
Postal address: c/ Romero Robledo, 8
Town: Madrid
NUTS code: ES300 Madrid
Postal code: 28071
Country: Spain
Contact person: Jefatura de la Sección Económico Administrativa 15 Agrupación del Cuartel General del Ejército del Aire
E-mail: sea15contratacion@ea.mde.es
Telephone: +34 915033383
Fax: +34 915032969
Internet address(es):
Main address: http://www.ejercitodelaire.mde.es/Contratacion
Address of the buyer profile: https://contrataciondelestado.es/wps/poc?uri=deeplink:perfilContratante&idBp=Xz37MgwSCXo%3D

I.4)Type of the contracting authority

Ministry or any other national or federal authority, including their regional or local subdivisions

I.5)Main activity

Defence

Section II: Object

II.1)Scope of the procurement

II.1.1)Title:

Apartamentos de verano 2023 (A)

Reference number: 2022/EA15/00002224E

II.1.2)Main CPV code

55241000 Holiday centre services

II.1.3)Type of contract

Services

II.1.4)Short description:

Apartamentos de verano 2023 (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: 65 454.55 EUR

II.2)Description

II.2.1)Title:

Bueu

Lot No: 1

II.2.2)Additional CPV code(s)

55241000 Holiday centre services

II.2.3)Place of performance

NUTS code: ES300 Madrid

II.2.4)Description of the procurement:

Bueu

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:

Portonovo

Lot No: 2

II.2.2)Additional CPV code(s)

55241000 Holiday centre services

II.2.3)Place of performance

NUTS code: ES300 Madrid

II.2.4)Description of the procurement:

Portonovo

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:

San Vicente de la Barquera

Lot No: 3

II.2.2)Additional CPV code(s)

55241000 Holiday centre services

II.2.3)Place of performance

NUTS code: ES300 Madrid

II.2.4)Description of the procurement:

San Vicente de la Barquera

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:

Oropesa

Lot No: 4

II.2.2)Additional CPV code(s)

55241000 Holiday centre services

II.2.3)Place of performance

NUTS code: ES300 Madrid

II.2.4)Description of the procurement:

Oropesa

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:

Gandía

Lot No: 5

II.2.2)Additional CPV code(s)

55241000 Holiday centre services

II.2.3)Place of performance

NUTS code: ES300 Madrid

II.2.4)Description of the procurement:

Gandía

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:

La Manga

Lot No: 6

II.2.2)Additional CPV code(s)

55241000 Holiday centre services

II.2.3)Place of performance

NUTS code: ES300 Madrid

II.2.4)Description of the procurement:

La Manga

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:

Vera

Lot No: 7

II.2.2)Additional CPV code(s)

55241000 Holiday centre services

II.2.3)Place of performance

NUTS code: ES300 Madrid

II.2.4)Description of the procurement:

Vera

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:

Torrox

Lot No: 8

II.2.2)Additional CPV code(s)

55241000 Holiday centre services

II.2.3)Place of performance

NUTS code: ES300 Madrid

II.2.4)Description of the procurement:

Torrox

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:

Puerto de Santa María

Lot No: 9

II.2.2)Additional CPV code(s)

55241000 Holiday centre services

II.2.3)Place of performance

NUTS code: ES300 Madrid

II.2.4)Description of the procurement:

Puerto de Santa María

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:

Els Poblets

Lot No: 10

II.2.2)Additional CPV code(s)

55241000 Holiday centre services

II.2.3)Place of performance

NUTS code: ES300 Madrid

II.2.4)Description of the procurement:

Els Poblets

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:

Roquetas de Mar

Lot No: 11

II.2.2)Additional CPV code(s)

55241000 Holiday centre services

II.2.3)Place of performance

NUTS code: ES300 Madrid

II.2.4)Description of the procurement:

Roquetas de Mar

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)Form of procedure

Open procedure

IV.1.3)Information about framework agreement

IV.1.10)Identification of the national rules applicable to the procedure:

IV.1.11)Main features of the award procedure:

IV.2)Administrative information

IV.2.1)Previous publication concerning this procedure

Notice number in the OJ S: 2022/S 209-598763

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: 2022/EA15/00002224E

Lot No: 1

Title:

Bueu

A contract/lot is awarded: yes

V.2)Award of contract

V.2.1)Date of conclusion of the contract:

24/05/2023

V.2.2)Information about tenders

Number of tenders received: 1

Number of tenders received from SMEs: 1

V.2.3)Name and address of the contractor

Official name: VIAJES OLYMPIA MADRID S.A
National registration number: A79945093
Postal address: Plaza Puerta del Sol
Town: Madrid
NUTS code: ES España
Postal code: 28013
Country: Spain

The contractor is an SME

V.2.4)Information on value of the contract/lot (excluding VAT)

Initial estimated total value of the contract/lot: 65 454.55 EUR

Total value of the contract/lot: 65 454.55 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: SEA 015 DE LA AGRUPACIÓN DEL CUARTEL GENERAL DEL AIRE
Postal address: ROMERO ROBLEDO, 8
Town: MADRID
Postal code: 28071
Country: Spain
E-mail: sea15contratacion@ea.mde.es

VI.5)Date of dispatch of this notice:

24/05/2023

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