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Food, beverages, tobacco and related products (Испания - Тендер #47510637)

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Страна: Испания (другие тендеры и закупки Испания)
Организатор тендера: Agencia Turismo de Galicia
Номер конкурса: 47510637
Дата публикации: 27-10-2023
Источник тендера: Единая система закупок Европейского союза TED

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Регистрация

20231023Body governed by public lawContract award noticeSuppliesOpen procedureEuropean Union, with participation by GPA countriesNot applicableLowest priceOther01B0301

Section I
1. Name and addresses
  Agencia Turismo de Galicia
  Carretera Santiago-Noia, Km 3
  SANTIAGO DE COMPOSTELA
  15897
  Spain
  Telephone: +34 981547499
  E-mail: contratacion-turismo.cpr@xunta.es
2. Type of the contracting authority:
  Body governed by public law
3. Main activity:
  Other activity: FOMENTO DEL TURISMO DE GALICIA
Section II
1. Scope of the procurement:
  1. Title:
    
    SUMINISTRO DE ALIMENTOS Y BEBIDAS PARA EL CENTRO SUPERIOR DE HOSTELERÍA DE GALICIA, INTEGRADO EN LA AGENCIA TURISMO DE GALICIA
    Reference number: 2023/004
  2. Main CPV code:
    15000000, 15131120, 15111000, 15113000, 15112000, 03142500, 15115000, 15800000, 15872000, 03310000, 15800000, 15910000, 15600000, 15612500, 15896000, 15860000, 15811500, 15300000, 15981000, 15982000, 15961000, 15930000
  3. Type of contract:
    Supplies
  4. Short description:
    
    Suministro de alimentos y bebidas para el Centro Superior de Hostelería de Galicia, integrado en la Agencia Turismo de Galicia, destinado a formar profesionales directivos en hostelería y turismo, teniendo como parte de su protocolo de formación las clases prácticas de cocina y servicio de restauración.
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 677 641.68 EUR
2. Description
  1. Title:
    
    CHARCUTERIA
  2. Additional CPV code(s):
    15131120
  3. Place of performance:
    Main site or place of performance:
    Axencia Turismo de Galicia
    
    Instalaciones del Centro Superior de Hostelería de Galcia
    
    Santiago de Compostela
  4. Description of the procurement:
    
    Productos de charcuteria
  5. Award criteria:
  6. Information about options:
    Options: no
  7. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  8. Additional information:
  9. Title:
    
    BOBINO
  10. Additional CPV code(s):
    15111000
  11. Place of performance:
    Main site or place of performance:
    Agencia Turismo de Galicia
    
    Instalaciones del Centro Superior de Hostelería de Galicia
    
    Santiago de Compostela (A Coruña)
  12. Description of the procurement:
    
    Carne de bovino
  13. Award criteria:
  14. Information about options:
    Options: no
  15. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  16. Additional information:
  17. Title:
    
    PORCINO
  18. Additional CPV code(s):
    15113000
  19. Place of performance:
    Main site or place of performance:
    Agencia Turismo de Galicia
    
    Instalaciones del Centro Superior de Hostelería de Galicia
    
    Santiago de Compostela (A Coruña)
  20. Description of the procurement:
    
    Suministro de carne de cerdo
  21. Award criteria:
  22. Information about options:
    Options: no
  23. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  24. Additional information:
  25. Title:
    
    AVES Y HUEVOS
  26. Additional CPV code(s):
    15112000, 03142500
  27. Place of performance:
    Main site or place of performance:
    Agencia Turismo de Galicia
    
    Instalaciones del Centro Superior de Hostelería de Galicia
    
    Santiago de Compostela (A Coruña)
  28. Description of the procurement:
    
    Suministro de aves y huevos
  29. Award criteria:
  30. Information about options:
    Options: no
  31. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  32. Additional information:
  33. Title:
    
    OVINO
  34. Additional CPV code(s):
    15115000
  35. Place of performance:
    Main site or place of performance:
    Agencia Turismo de Galicia
    
    Instalaciones del Centro Superior de Hostelería de Galicia
    
    Santiago de Compostela (A Coruña)
  36. Description of the procurement:
    
    Suministro de carne de ovino
  37. Award criteria:
  38. Information about options:
    Options: no
  39. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  40. Additional information:
  41. Title:
    
    DELICATESEN E ESPECIAS
  42. Additional CPV code(s):
    15800000, 15872000
  43. Place of performance:
    Main site or place of performance:
    Agencia Turismo de Galicia
    
    Instalaciones del Centro Superior de Hostelería de Galicia
    
    Santiago de Compostela (A Coruña)
  44. Description of the procurement:
    
    Suministro de productos alimenticios diversos, hiervas y especias
  45. Award criteria:
  46. Information about options:
    Options: no
  47. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  48. Additional information:
  49. Title:
    
    PESCADERÍA
  50. Additional CPV code(s):
    03310000
  51. Place of performance:
    Main site or place of performance:
    Agencia Turismo de Galicia
    
    Instalaciones del Centro Superior de Hostelería de Galicia
    
    Santiago de Compostela (A Coruña)
  52. Description of the procurement:
    
    Suministro de pescado, crustaceos y productos acuáticos
  53. Award criteria:
  54. Information about options:
    Options: no
  55. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  56. Additional information:
  57. Title:
    
    ULTRAMARINOS
  58. Additional CPV code(s):
    15800000, 15910000
  59. Place of performance:
    Main site or place of performance:
    Agencia Turismo de Galicia
    
    Instalaciones del Centro Superior de Hostelería de Galicia
    
    Santiago de Compostela (A Coruña)
  60. Description of the procurement:
    
    Suministro de alimentos varios y bebidas alcoholicas destiladas
  61. Award criteria:
  62. Information about options:
    Options: no
  63. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  64. Additional information:
  65. Title:
    
    PANADERIA FRESCA
  66. Additional CPV code(s):
    15600000, 15612500
  67. Place of performance:
    Main site or place of performance:
    Agencia Turismo de Galicia
    
    Instalaciones del Centro Superior de Hostelería de Galicia
    
    Santiago de Compostela (A Coruña)
  68. Description of the procurement:
    
    Suministro de molinería, almidores y productos de almidones
  69. Award criteria:
  70. Information about options:
    Options: no
  71. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  72. Additional information:
  73. Title:
    
    CONGELADOS
  74. Additional CPV code(s):
    15896000
  75. Place of performance:
    Main site or place of performance:
    Agencia Turismo de Galicia
    
    Instalaciones del Centro Superior de Hostelería de Galicia
    
    Santiago de Compostela (A Coruña)
  76. Description of the procurement:
    
    Suministro de productos congelados
  77. Award criteria:
  78. Information about options:
    Options: no
  79. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  80. Additional information:
  81. Title:
    
    CAFETERÍA
  82. Additional CPV code(s):
    15860000
  83. Place of performance:
    Main site or place of performance:
    Agencia Turismo de Galicia
    
    Instalaciones del Centro Superior de Hostelería de Galicia
    
    Santiago de Compostela (A Coruña)
  84. Description of the procurement:
    
    Suministro de café, té y productos conexos
  85. Award criteria:
  86. Information about options:
    Options: no
  87. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  88. Additional information:
  89. Title:
    
    BOLLERÍA
  90. Additional CPV code(s):
    15811500
  91. Place of performance:
    Main site or place of performance:
    agencia Turismo de Galicia
    
    Instalaciones del Centro Superior de Hostelería de Galicia
    
    Santiago de Compostela (A Coruña)
  92. Description of the procurement:
    
    Suministro de productos de panificación preparados
  93. Award criteria:
  94. Information about options:
    Options: no
  95. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  96. Additional information:
  97. Title:
    
    VEGETALES FRESCOS
  98. Additional CPV code(s):
    15300000
  99. Place of performance:
    Main site or place of performance:
    Agencia Turismo de Galicia
    
    Instalaciones del Centro Superior de Hostelería de Galicia
    
    Santiago de Compostela (A Coruña)
  100. Description of the procurement:
    
    Suministro de frutas, legumbres y hortalizas y productos conexos
  101. Award criteria:
  102. Information about options:
    Options: no
  103. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  104. Additional information:
  105. Title:
    
    AGUAS
  106. Additional CPV code(s):
    15981000
  107. Place of performance:
    Main site or place of performance:
    Agencia Turismo de Galicia
    
    Instalaciones del Centro Superior de Hostelería de Galicia
    
    Santiago de Compostela (A Coruña)
  108. Description of the procurement:
    
    Suministro de aguas minerales
  109. Award criteria:
  110. Information about options:
    Options: no
  111. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  112. Additional information:
  113. Title:
    
    REFRESCOS
  114. Additional CPV code(s):
    15982000
  115. Place of performance:
    Main site or place of performance:
    Agencia Turismo de Galicia
    
    Instalaciones del Centro Superior de Hostelería de Galicia
    
    Santiago de Compostela (A Coruña)
  116. Description of the procurement:
    
    Sministro de refrescos
  117. Award criteria:
  118. Information about options:
    Options: no
  119. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  120. Additional information:
  121. Title:
    
    CERVEZAS
  122. Additional CPV code(s):
    15961000
  123. Place of performance:
    Main site or place of performance:
    Agencia Turismo de Galicia
    
    Instalaciones del Centro Superior de Hostelería de Galicia
    
    Santiago de Compostela (A Coruña)
  124. Description of the procurement:
    
    Sministro de cervezas
  125. Award criteria:
  126. Information about options:
    Options: no
  127. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  128. Additional information:
  129. Title:
    
    VINOS BODEGA
  130. Additional CPV code(s):
    15930000
  131. Place of performance:
  132. Description of the procurement:
    
    Siministro vinos de bodega
  133. Award criteria:
  134. Information about options:
    Options: no
  135. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  136. Additional information:
Section IV
Description:
1. Type of procedure:
  Open procedure
2. Information about a framework agreement or a dynamic purchasing system:
3. Information about electronic auction:
4. Information about the Government Procurement Agreement (GPA):
  The procurement is covered by the Government Procurement Agreement: yes
Administrative information:
1. Previous publication concerning this procedure:
  Notice number in the OJ S: 2023/S 089-272992
2. Information about termination of dynamic purchasing system:
3. Information about termination of call for competition in the form of a prior information notice:

Section V

Contract No: 1
Lot No: 1
Title:
CHARCUTERIA
Award of contract
1. Date of conclusion of the contract: 2023-10-17
2. Information about tenders:
  Number of tenders received: 3
  Number of tenders received from SMEs: 2
  Number of tenders received from tenderers from other EU Member States: 0
  Number of tenders received from tenderers from non-EU Member States: 0
  Number of tenders received by electronic means: 3
  The contract has been awarded to a group of economic operators: no
3. Name and address of the contractor:
  ARTESA RÍAS BAIXAS, S.L.
  B36555274
  MARÍN
  36900
  Spain
  The contractor is an SME: yes
4. Information on value of the contract/lot (excluding VAT):
  Initial estimated total value of the contract/lot: 53 604.00 EUR
  Total value of the contract/lot: 22 335.00 EUR
5. Information about subcontracting:
  
  Contract No: 2
  Lot No: 2
  Title:
  BOBINO
6. Award of contract
  1. Date of conclusion of the contract: 2023-10-16
  2. Information about tenders:
    Number of tenders received: 2
    Number of tenders received from SMEs: 1
    Number of tenders received from tenderers from other EU Member States: 0
    Number of tenders received from tenderers from non-EU Member States: 0
    Number of tenders received by electronic means: 2
    The contract has been awarded to a group of economic operators: no
  3. Name and address of the contractor:
    ARTESA RÍAS BAIXAS, S.L.
    B36555274
    MARÍN
    36900
    Spain
    The contractor is an SME: yes
  4. Information on value of the contract/lot (excluding VAT):
    Initial estimated total value of the contract/lot: 113 150.40 EUR
    Total value of the contract/lot: 47 146.00 EUR
  5. Information about subcontracting:
    
    Contract No: 3
    Lot No: 3
    Title:
    PORCINO
  6. Award of contract
    1. Date of conclusion of the contract: 2023-10-17
    2. Information about tenders:
      Number of tenders received: 3
      Number of tenders received from SMEs: 1
      Number of tenders received from tenderers from other EU Member States: 0
      Number of tenders received from tenderers from non-EU Member States: 0
      Number of tenders received by electronic means: 3
      The contract has been awarded to a group of economic operators: no
    3. Name and address of the contractor:
      J. B. CAO, S.L.
      B15061468
      TE0 - SANTIAGO DE COMPOSTELA (A CORUÑA)
      15886
      Spain
      The contractor is an SME: no
    4. Information on value of the contract/lot (excluding VAT):
      Initial estimated total value of the contract/lot: 92 761.20 EUR
      Total value of the contract/lot: 38 650.50 EUR
    5. Information about subcontracting:
      
      Contract No: 4
      Lot No: 4
      Title:
      AVES Y HUEVOS
    6. Award of contract
      1. Date of conclusion of the contract: 2023-10-17
      2. Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 2
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        RIVADULLA, S.L.
        B15794837
        VEDRA - A CORUÑA
        15885
        Spain
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 116 335.20 EUR
        Total value of the contract/lot: 48 473.00 EUR
      5. Information about subcontracting:
        
        Contract No: 5
        Lot No: 5
        Title:
        OVINO
      6. Award of contract
        
        Date of conclusion of the contract: 2023-10-16
        
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 2
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        ARTESA RÍAS BAIXAS, S.L.
        B36555274
        MARÍN
        36900
        Spain
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 41 061.60 EUR
        Total value of the contract/lot: 17 109.00 EUR
        
        Information about subcontracting:
        
        Contract No: 6
        Lot No: 6
        Title:
        DELICATESEN E ESPECIAS
        
        Award of contract
        
        Date of conclusion of the contract: 2023-10-16
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        ARTESA RÍAS BAIXAS, S.L.
        B36555274
        MARÍN
        Spain
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 90 649.34 EUR
        Total value of the contract/lot: 37 770.56 EUR
        
        Information about subcontracting:
        
        Contract No: 7
        Lot No: 7
        Title:
        PESCADERÍA
        
        Award of contract
        
        Date of conclusion of the contract: 2023-10-16
        
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 3
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 3
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        PESCADOS LOUREDA, S.L.
        B70478003
        A CORUÑA
        Spain
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 185 671.20 EUR
        Total value of the contract/lot: 77 363.00 EUR
        
        Information about subcontracting:
        
        Contract No: 8
        Lot No: 8
        Title:
        ULTRAMARINOS
        
        Award of contract
        
        Date of conclusion of the contract: 2023-10-17
        
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 2
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 3
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        J. B. CAO, S.L.
        B15061468
        TEO - SANTIAGO DE COMPOSTELA
        15886
        Spain
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 359 885.80 EUR
        Total value of the contract/lot: 149 952.42 EUR
        
        Information about subcontracting:
        
        Contract No: 9
        Lot No: 9
        Title:
        PANADERIA FRESCA
        Contract No: 10
        Lot No: 10
        Title:
        CONGELADOS
        
        Award of contract
        
        Date of conclusion of the contract: 2023-10-16
        
        Information about tenders:
        Number of tenders received: 5
        Number of tenders received from SMEs: 3
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 5
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        ELMAR FROZEN FOOD, S.L.U.
        B27849421
        VIGO
        Spain
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 171 326.40 EUR
        Total value of the contract/lot: 71 386.00 EUR
        
        Information about subcontracting:
        
        Contract No: 11
        Lot No: 11
        Title:
        CAFETERÍA
        
        Award of contract
        
        Date of conclusion of the contract: 2023-10-17
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        CAFEDOR, S.L.
        B15343866
        ARTEIXO - A CORUÑA
        Spain
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 56 872.80 EUR
        Total value of the contract/lot: 23 697.00 EUR
        
        Information about subcontracting:
        
        Contract No: 12
        Lot No: 12
        Title:
        BOLLERÍA
        
        Award of contract
        
        Date of conclusion of the contract: 2023-10-16
        
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 2
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        ARTESA RÍAS BAIXAS, S.L.
        B36555274
        MARÍN - PONTEVEDRA
        Spain
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 101 256.00 EUR
        Total value of the contract/lot: 42 190.00 EUR
        
        Information about subcontracting:
        
        Contract No: 13
        Lot No: 13
        Title:
        VEGETALES FRESCOS
        
        Award of contract
        
        Date of conclusion of the contract: 2023-10-16
        
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 2
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 2
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        FRUTAS BARREIRO, S.L.
        B15241037
        TEO - A CORUÑA
        Spain
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 187 221.12 EUR
        Total value of the contract/lot: 78 008.80 EUR
        
        Information about subcontracting:
        
        Contract No: 14
        Lot No: 14
        Title:
        AGUAS
        
        Award of contract
        
        Date of conclusion of the contract: 2023-10-23
        
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 0
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 3
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        COCA-COLA EUROPACIFIC PARTNERS IBERIA, S.L.U.
        B86561412
        MADRID
        Spain
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 6 670.08 EUR
        Total value of the contract/lot: 2 779.20 EUR
        
        Information about subcontracting:
        
        Contract No: 15
        Lot No: 15
        Title:
        REFRESCOS
        
        Award of contract
        
        Date of conclusion of the contract: 2023-10-23
        
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 0
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 2
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        COCA-COLA EUROPACIFIC PARTNERS IBERIA, S.L.U.
        B86561412
        MADRID
        Spain
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 3 127.68 EUR
        Total value of the contract/lot: 1 303.20 EUR
        
        Information about subcontracting:
        
        Contract No: 16
        Lot No: 16
        Title:
        CERVEZAS
        
        Award of contract
        
        Date of conclusion of the contract: 2023-10-17
        
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 0
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 2
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        J. B. CAO, S.L.
        B15061468
        TEO - A CORUÑA
        Spain
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 3 340.80 EUR
        Total value of the contract/lot: 1 392.00 EUR
        
        Information about subcontracting:
        
        Contract No: 17
        Lot No: 17
        Title:
        VINOS BODEGA
        
        Award of contract
        
        Date of conclusion of the contract: 2023-10-17
        
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 2
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        J. B. CAO, S.L.
        B15061468
        TEO - A CORUÑA
        Spain
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 43 406.40 EUR
        Total value of the contract/lot: 18 086.00 EUR
        
        Information about subcontracting:
        
        Section VI
        
        Additional information
        
        Procedures for review
        
        Review body
        Tribunal Administrativo de Contratación Pública de la Comunidad Autónoma de Galicia
        Santiago de Compostela
        15781
        Spain
        Telephone: +34 881995480
        E-mail: tacgal@xunta.gal
        
        Body responsible for mediation procedures
        AGENCIA TURISMO DE GALICIA
        Estrada Santiago- Noia, Km 3
        Santiago de Compostela
        15897
        Spain
        Telephone: +34 981547499
        E-mail: contratacion-turismo.cpr@xunta.es
        
        Service from which information about the review procedure may be obtained
        
        Recurso especial en materia de contratación: 15 días hábiles
        Agencia Turismo de Galicia
        Estrada Santiago-Noia, km 3
        Santiago de Compostela
        15897
        Spain
        Telephone: +34 981547499
        E-mail: contratacion-turismo.cpr@xunta.es
        
        Date of dispatch of this notice
        2023-10-23

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