Section II: Object
II.1)Scope of the procurement
II.1.1)Title:
Servicio de limpieza, servicios complementarios, suministro de consumibles y accesorios y su auditoría.
Reference number: 10/2020.bis
II.1.2)Main CPV code
90910000 Cleaning services
II.1.3)Type of contract
Services
II.2)Description
II.2.1)Title:
Servicios Centrales+ DTV + DGSPYA + CTCV + Hospital Militar
Lot No: 18
II.2.2)Additional CPV code(s)
90910000 Cleaning services
33760000 Toilet paper, handkerchiefs, hand towels and serviettes
79212000 Auditing services
90920000 Facility related sanitation services
II.2.3)Place of performance
NUTS code: ES52 Comunitat Valenciana
II.2.4)Description of the procurement at the time of conclusion of the
contract:
Servicios Centrales+ DTV + DGSPYA + CTCV + Hospital Militar
II.2.7)Duration of the contract, framework agreement, dynamic purchasing system or
concession
Duration in months: 24
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 Centrales+ DTV + DGSPYA + CTCV + Hospital Militar
V.2)Award of contract/concession
V.2.1)Date of conclusion of the contract/concession award decision:
16/07/2021
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: EULEN, S.A
National registration number: A28517308
Postal address: Algepser 40-42
Town: Paterna
NUTS code: ES523 Valencia / València
Postal code: 46980
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: 1 483 391.43 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: Avenida General Peron 38-8
Town: Madrid
Postal code: 28020
Country: Spain
VI.5)Date of dispatch of this notice:
10/10/2023
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
33760000 Toilet paper, handkerchiefs, hand towels and serviettes
79212000 Auditing services
90920000 Facility related sanitation services
VII.1.3)Place of performance
NUTS code: ES52 Comunitat Valenciana
VII.1.4)Description of the procurement:
Servicios Centrales+ DTV + DGSPYA + CTCV + Hospital Militar
VII.1.5)Duration of the contract, framework agreement, dynamic purchasing system or
concession
Duration in months: 24
VII.1.6)Information on value of the contract/lot/concession (excluding VAT)
Total value of the contract/lot/concession: 1 483 391.43 EUR
VII.1.7)Name and address of the contractor/concessionaire
Official name: EULEN, S.A
National registration number: A28517308
Postal address: Algepser 40-42
Town: Paterna
NUTS code: ES523 Valencia / València
Postal code: 46980
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):
Como consecuencia de la mayor ocupación de los edificios, lo que supone un aumento de la carga de trabajo.
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:
Como consecuencia de la mayor ocupación de los edificios, lo que supone un aumento de la carga de trabajo.
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: 14 933 391.43 EUR
Total contract value after the modifications
Value excluding VAT: 14 947 424.61 EUR