Section II: Object
II.1)Scope of the procurement
II.1.1)Title:
Servicio de limpieza de dependencias municipales e instalaciones deportivas del Ayuntamiento de Pontevedra
Reference number: 2019/ABERTOSERVIZOS/000006
II.1.2)Main CPV code
90910000 Cleaning services
II.1.3)Type of contract
Services
II.2)Description
II.2.1)Title:
Instalaciones deportivas municipales
Lot No: 2
II.2.2)Additional CPV code(s)
90910000 Cleaning services
90911200 Building-cleaning services
II.2.3)Place of performance
NUTS code: ES114 Pontevedra
II.2.4)Description of the procurement at the time of conclusion of the
contract:
Instalaciones deportivas municipales
II.2.7)Duration of the contract, framework agreement, dynamic purchasing system or
concession
Duration in months: 48
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
Section V: Award of contract/concession
Title:
Instalaciones deportivas municipales
V.2)Award of contract/concession
V.2.1)Date of conclusion of the contract/concession award decision:
22/01/2021
V.2.2)Information about tenders
The contract/concession has been awarded to a group of economic operators: no
V.2.3)Name and address of the contractor/concessionaire
Official name: FERROVIAL SERVICIOS, S.A.U.
National registration number: A80241789
Postal address: Quintanavides, n.º 21, Parque Empresarial Vía Norte, edificio 5
Town: Madrid
NUTS code: ES España
Postal code: 28050
Country: Spain
The contractor/concessionaire is an SME: no
V.2.4)Information on value of the contract/lot/concession (at the time of conclusion
of the contract;excluding VAT)
Total value of the procurement: 712 160.93 EUR
Section VI: Complementary information
VI.3)Additional information:
VI.4)Procedures for review
VI.4.1)Review body
Official name: Tribunal Administrativo de Contratación Pública de Galicia
Postal address: C/ Raxeira 52, 2º Piso
Town: Santiago de Compostela
Postal code: 15781
Country: Spain
VI.4.4)Service from which information about the review procedure may be
obtained
Official name: Ayuntamiento de Pontevedra
Postal address: Michelena 30
Town: Pontevedra
Postal code: 36071
Country: Spain
VI.5)Date of dispatch of this notice:
08/06/2023
Section VII: Modifications to the contract/concession
VII.1)Description of the procurement after the modifications
VII.1.1)Main CPV code
90910000 Cleaning services
VII.1.2)Additional CPV code(s)
90910000 Cleaning services
90911200 Building-cleaning services
VII.1.3)Place of performance
NUTS code: ES114 Pontevedra
VII.1.4)Description of the procurement:
Instalaciones deportivas municipales
VII.1.5)Duration of the contract, framework agreement, dynamic purchasing system or
concession
Duration in months: 48
VII.1.6)Information on value of the contract/lot/concession (excluding VAT)
Total value of the contract/lot/concession: 712 160.93 EUR
VII.1.7)Name and address of the contractor/concessionaire
Official name: FERROVIAL SERVICIOS, S.A.U.
National registration number: A80241789
Postal address: Quintanavides, n.º 21, Parque Empresarial Vía Norte, edificio 5
Town: Madrid
NUTS code: ES España
Postal code: 28050
Country: Spain
The contractor/concessionaire is an SME: no
VII.2)Information about modifications
VII.2.1)Description of the modifications
Nature and extent of the modifications (with indication of possible earlier changes to the contract):
Ampliación de la prestación del servicio en las instalaciones.
VII.2.2)Reasons for modification
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee (Art. 43(1)(c) of Directive 2014/23/EU, Art. 72(1)(c) of Directive
2014/24/EU, Art. 89(1)(c) of Directive 2014/25/EU)
Description of the circumstances which rendered the modification necessary and explanation of the unforeseen nature of these circumstances:
Ampliación de la prestación del servicio en las instalaciones.
VII.2.3)Increase in price
Updated total contract value before the modifications (taking into account possible earlier contract modifications and price adaptions and, in the case of Directive 2014/23/EU,
average inflation in the Member State concerned)
Value excluding VAT: 861 714.73 EUR
Total contract value after the modifications
Value excluding VAT: 897 829.45 EUR