Section II: Object
II.1)Scope of the procurement
II.1.1)Title:
Servicios de revisión y reparación de los ejes de tren serie 8100 de SFM
Reference number: 19/19
II.1.2)Main CPV code
50221300 Repair and maintenance services of locomotive wheelsets
II.1.3)Type of contract
Services
II.2)Description
II.2.1)Title:
Servicios de revisión y reparación de los ejes de tren serie 8100 de SFM
II.2.2)Additional CPV code(s)
34321100 Axles
34631400 Wheel axles and tyres and other parts of locomotives or rolling stock
38652300 Reducers
II.2.3)Place of performance
NUTS code: ES532 Mallorca
II.2.4)Description of the procurement at the time of conclusion of the
contract:
Servicios de revisión y reparación de los ejes de tren serie 8100 de SFM
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:
Servicios de revisión y reparación de los ejes de tren serie 8100 de SFM
V.2)Award of contract/concession
V.2.1)Date of conclusion of the contract/concession award decision:
04/03/2020
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: CONSTRUCCIONES Y AUXILIAR DE FERROCARRILES, S.A. (CAF)
National registration number: A20001020
Postal address: C/ José Miguel Iturrioz, 26
Town: Beasain - Guipúzcoa
NUTS code: ES España
Postal code: 20200
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: 1 850 327.10 EUR
Section VI: Complementary information
VI.3)Additional information:
VI.4)Procedures for review
VI.4.1)Review body
Official name: TRIBUNAL ADMINISTRATIVO CENTRAL DE RECURSOS CONTRACTUALES
Postal address: AVDA GENERAL PERÓN,38 PLANTA 8
Town: MADRID
Postal code: 28020
Country: Spain
VI.5)Date of dispatch of this notice:
05/07/2023
Section VII: Modifications to the contract/concession
VII.1)Description of the procurement after the modifications
VII.1.1)Main CPV code
50221300 Repair and maintenance services of locomotive wheelsets
VII.1.2)Additional CPV code(s)
34321100 Axles
34631400 Wheel axles and tyres and other parts of locomotives or rolling stock
38652300 Reducers
VII.1.3)Place of performance
NUTS code: ES532 Mallorca
VII.1.4)Description of the procurement:
Servicios de revisión y reparación de los ejes de tren serie 8100 de SFM
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: 1 850 327.10 EUR
VII.1.7)Name and address of the contractor/concessionaire
Official name: CONSTRUCCIONES Y AUXILIAR DE FERROCARRILES, S.A. (CAF)
National registration number: A20001020
Postal address: C/ José Miguel Iturrioz, 26
Town: Beasain - Guipúzcoa
NUTS code: ES España
Postal code: 20200
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):
Modificado nº1 del contrato "Servicios de revisión y reparación de los ejes del tren série 8100 de Serveis Ferroviaris de Mallorca (SFM"
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:
Justificación técnica obrante en el expediente
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: 1 850 327.10 EUR
Total contract value after the modifications
Value excluding VAT: 2 453 660.20 EUR