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Concrete (№14229077)

12 apr

Number: 14229077

Country: Spain

Source: TED

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Publication date


12-04-2019

Description


  1. Section I
    1. Name and addresses
      Junta de Gobierno del Ayuntamiento Villa de Agüimes
      C/ Dr. Joaquín Artiles, 1
      Villa de Agüimes
      35260
      Spain
      E-mail: [email protected]
    2. Type of the contracting authority:
      Regional or local authority
    3. Main activity:
      General public services
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Adquisición de materiales diversos para distintas áreas del Ayuntamiento de Agüimes, necesarios para la realización de las actividades y servicios públicos de su competencia

        Reference number: 03AR-004-2018
      2. Main CPV code:
        44114000, 44114000, 03410000, 03451000, 14212210, 15710000, 15981000, 18130000, 24450000, 31600000, 34928400, 39000000, 39830000, 44113100, 44113620, 44115210, 44316000, 44423400, 44810000, 44316000, 03410000, 03451000, 14212210, 15710000, 15981000, 18130000, 24450000, 31600000, 34928400, 39000000, 39830000, 44113100, 44113620, 44114000, 44115210, 44423400, 44810000, 03410000, 03451000, 14212210, 15710000, 15981000, 18130000, 24450000, 31600000, 34928400, 39000000, 39830000, 44113100, 44113620, 44114000, 44115210, 44316000, 44423400, 44810000, 44810000, 03410000, 03451000, 14212210, 15710000, 15981000, 18130000, 24450000, 31600000, 34928400, 39000000, 39830000, 44113100, 44113620, 44114000, 44115210, 44316000, 44423400, 15981000, 03410000, 03451000, 14212210, 15710000, 18130000, 24450000, 31600000, 34928400, 39000000, 39830000, 44113100, 44113620, 44114000, 44115210, 44316000, 44423400, 44810000, 44115210, 03410000, 03451000, 14212210, 15710000, 15981000, 18130000, 24450000, 31600000, 34928400, 39000000, 39830000, 44113100, 44113620, 44114000, 44316000, 44423400, 44810000, 31600000, 03410000, 03451000, 14212210, 15710000, 15981000, 18130000, 24450000, 34928400, 39000000, 39830000, 44113100, 44113620, 44114000, 44115210, 44316000, 44423400, 44810000, 39830000, 03410000, 03451000, 14212210, 15710000, 15981000, 18130000, 24450000, 31600000, 34928400, 39000000, 44113100, 44113620, 44114000, 44115210, 44316000, 44423400, 44810000, 44113620, 03410000, 03451000, 14212210, 15710000, 15981000, 18130000, 24450000, 31600000, 34928400, 39000000, 39830000, 44113100, 44114000, 44115210, 44316000, 44423400, 44810000, 44423400, 03410000, 03451000, 14212210, 15710000, 15981000, 18130000, 24450000, 31600000, 34928400, 39000000, 39830000, 44113100, 44113620, 44114000, 44115210, 44316000, 44810000, 44113100, 03410000, 03451000, 14212210, 15710000, 15981000, 18130000, 24450000, 31600000, 34928400, 39000000, 39830000, 44113620, 44114000, 44115210, 44316000, 44423400, 44810000, 34928400, 03410000, 03451000, 14212210, 15710000, 15981000, 18130000, 24450000, 31600000, 39000000, 39830000, 44113100, 44113620, 44114000, 44115210, 44316000, 44423400, 44810000, 24450000, 03410000, 03451000, 14212210, 15710000, 15981000, 18130000, 31600000, 34928400, 39000000, 39830000, 44113100, 44113620, 44114000, 44115210, 44316000, 44423400, 44810000, 03451000, 03410000, 14212210, 15710000, 15981000, 18130000, 24450000, 31600000, 34928400, 39000000, 39830000, 44113100, 44113620, 44114000, 44115210, 44316000, 44423400, 44810000, 18130000, 03410000, 03451000, 14212210, 15710000, 15981000, 24450000, 31600000, 34928400, 39000000, 39830000, 44113100, 44113620, 44114000, 44115210, 44316000, 44423400, 44810000, 18130000, 03410000, 03451000, 14212210, 15710000, 15981000, 24450000, 31600000, 34928400, 39000000, 39830000, 44113100, 44113620, 44114000, 44115210, 44316000, 44423400, 44810000, 15710000, 03410000, 03451000, 14212210, 15981000, 18130000, 24450000, 31600000, 34928400, 39000000, 39830000, 44113100, 44113620, 44114000, 44115210, 44316000, 44423400, 44810000, 39000000, 03410000, 03451000, 14212210, 15710000, 15981000, 18130000, 24450000, 31600000, 34928400, 39830000, 44113100, 44113620, 44114000, 44115210, 44316000, 44423400, 44810000
      3. Type of contract:
        Supplies
      4. Short description:

        Adquisición de materiales diversos para distintas áreas del Ayuntamiento de Agüimes, necesarios para la realización de las actividades y servicios públicos de su competencia.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 112 149.54 EUR
    2. Description
      1. Title:

        Suministro de hormigón

      2. Additional CPV code(s):
        44114000, 03410000, 03451000, 14212210, 15710000, 15981000, 18130000, 24450000, 31600000, 34928400, 39000000, 39830000, 44113100, 44113620, 44115210, 44316000, 44423400, 44810000
      3. Place of performance:
      4. Description of the procurement:

        Suministro de hormigón.

      5. Award criteria:
        Cost criterion - Weighting: 5
        Cost criterion - Weighting: 20
        Cost criterion - Weighting: 20
        Cost criterion - Weighting: 100
        Cost criterion - Weighting: 80
        Cost criterion - Weighting: 80
        Cost criterion - Weighting: 15
        Cost criterion - Weighting: 80
      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:

        Suministro de ferretería

      10. Additional CPV code(s):
        44316000, 03410000, 03451000, 14212210, 15710000, 15981000, 18130000, 24450000, 31600000, 34928400, 39000000, 39830000, 44113100, 44113620, 44114000, 44115210, 44423400, 44810000
      11. Place of performance:
      12. Description of the procurement:

        Suministro de ferretería

      13. Award criteria:
        Cost criterion - Weighting: 5
        Cost criterion - Weighting: 20
        Cost criterion - Weighting: 20
        Cost criterion - Weighting: 100
        Cost criterion - Weighting: 80
        Cost criterion - Weighting: 80
        Cost criterion - Weighting: 15
        Cost criterion - Weighting: 80
      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:

        Suministro de Madera

      18. Additional CPV code(s):
        03410000, 03451000, 14212210, 15710000, 15981000, 18130000, 24450000, 31600000, 34928400, 39000000, 39830000, 44113100, 44113620, 44114000, 44115210, 44316000, 44423400, 44810000
      19. Place of performance:
      20. Description of the procurement:

        Suministro de Madera

      21. Award criteria:
        Cost criterion - Weighting: 5
        Cost criterion - Weighting: 20
        Cost criterion - Weighting: 20
        Cost criterion - Weighting: 100
        Cost criterion - Weighting: 80
        Cost criterion - Weighting: 80
        Cost criterion - Weighting: 15
        Cost criterion - Weighting: 80
      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:

        Suministro de Pintura

      26. Additional CPV code(s):
        44810000, 03410000, 03451000, 14212210, 15710000, 15981000, 18130000, 24450000, 31600000, 34928400, 39000000, 39830000, 44113100, 44113620, 44114000, 44115210, 44316000, 44423400
      27. Place of performance:
      28. Description of the procurement:

        Suministro de Pintura

      29. Award criteria:
        Cost criterion - Weighting: 5
        Cost criterion - Weighting: 20
        Cost criterion - Weighting: 20
        Cost criterion - Weighting: 100
        Cost criterion - Weighting: 80
        Cost criterion - Weighting: 80
        Cost criterion - Weighting: 15
        Cost criterion - Weighting: 80
      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:

        Suministro Agua Consumo Humano

      34. Additional CPV code(s):
        15981000, 03410000, 03451000, 14212210, 15710000, 18130000, 24450000, 31600000, 34928400, 39000000, 39830000, 44113100, 44113620, 44114000, 44115210, 44316000, 44423400, 44810000
      35. Place of performance:
      36. Description of the procurement:

        Suministro Agua Consumo Humano

      37. Award criteria:
        Cost criterion - Weighting: 5
        Cost criterion - Weighting: 20
        Cost criterion - Weighting: 20
        Cost criterion - Weighting: 100
        Cost criterion - Weighting: 80
        Cost criterion - Weighting: 80
        Cost criterion - Weighting: 15
        Cost criterion - Weighting: 80
      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:

        Fontanería

      42. Additional CPV code(s):
        44115210, 03410000, 03451000, 14212210, 15710000, 15981000, 18130000, 24450000, 31600000, 34928400, 39000000, 39830000, 44113100, 44113620, 44114000, 44316000, 44423400, 44810000
      43. Place of performance:
      44. Description of the procurement:

        Fontanería

      45. Award criteria:
        Cost criterion - Weighting: 5
        Cost criterion - Weighting: 20
        Cost criterion - Weighting: 20
        Cost criterion - Weighting: 100
        Cost criterion - Weighting: 80
        Cost criterion - Weighting: 80
        Cost criterion - Weighting: 15
        Cost criterion - Weighting: 80
      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:

        Electricidad

      50. Additional CPV code(s):
        31600000, 03410000, 03451000, 14212210, 15710000, 15981000, 18130000, 24450000, 34928400, 39000000, 39830000, 44113100, 44113620, 44114000, 44115210, 44316000, 44423400, 44810000
      51. Place of performance:
      52. Description of the procurement:

        Electricidad

      53. Award criteria:
        Cost criterion - Weighting: 5
        Cost criterion - Weighting: 20
        Cost criterion - Weighting: 20
        Cost criterion - Weighting: 100
        Cost criterion - Weighting: 80
        Cost criterion - Weighting: 80
        Cost criterion - Weighting: 15
        Cost criterion - Weighting: 80
      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:

        Limpieza y Productos Químicos

      58. Additional CPV code(s):
        39830000, 03410000, 03451000, 14212210, 15710000, 15981000, 18130000, 24450000, 31600000, 34928400, 39000000, 44113100, 44113620, 44114000, 44115210, 44316000, 44423400, 44810000
      59. Place of performance:
      60. Description of the procurement:

        Limpieza y Productos Químicos

      61. Award criteria:
        Cost criterion - Weighting: 5
        Cost criterion - Weighting: 20
        Cost criterion - Weighting: 20
        Cost criterion - Weighting: 100
        Cost criterion - Weighting: 80
        Cost criterion - Weighting: 80
        Cost criterion - Weighting: 15
        Cost criterion - Weighting: 80
      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:

        Áridos y asfalto

      66. Additional CPV code(s):
        44113620, 03410000, 03451000, 14212210, 15710000, 15981000, 18130000, 24450000, 31600000, 34928400, 39000000, 39830000, 44113100, 44114000, 44115210, 44316000, 44423400, 44810000
      67. Place of performance:
      68. Description of the procurement:

        Áridos y asfalto

      69. Award criteria:
        Cost criterion - Weighting: 5
        Cost criterion - Weighting: 20
        Cost criterion - Weighting: 20
        Cost criterion - Weighting: 100
        Cost criterion - Weighting: 80
        Cost criterion - Weighting: 80
        Cost criterion - Weighting: 15
        Cost criterion - Weighting: 80
      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:

        Señalización vial

      74. Additional CPV code(s):
        44423400, 03410000, 03451000, 14212210, 15710000, 15981000, 18130000, 24450000, 31600000, 34928400, 39000000, 39830000, 44113100, 44113620, 44114000, 44115210, 44316000, 44810000
      75. Place of performance:
      76. Description of the procurement:

        Señalización vial

      77. Award criteria:
        Cost criterion - Weighting: 5
        Cost criterion - Weighting: 20
        Cost criterion - Weighting: 20
        Cost criterion - Weighting: 100
        Cost criterion - Weighting: 80
        Cost criterion - Weighting: 80
        Cost criterion - Weighting: 15
        Cost criterion - Weighting: 80
      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:

        Vías públicas

      82. Additional CPV code(s):
        44113100, 03410000, 03451000, 14212210, 15710000, 15981000, 18130000, 24450000, 31600000, 34928400, 39000000, 39830000, 44113620, 44114000, 44115210, 44316000, 44423400, 44810000
      83. Place of performance:
      84. Description of the procurement:

        Vías públicas

      85. Award criteria:
        Cost criterion - Weighting: 5
        Cost criterion - Weighting: 20
        Cost criterion - Weighting: 20
        Cost criterion - Weighting: 100
        Cost criterion - Weighting: 80
        Cost criterion - Weighting: 80
        Cost criterion - Weighting: 15
        Cost criterion - Weighting: 80
      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:

        Mobiliario Urbano

      90. Additional CPV code(s):
        34928400, 03410000, 03451000, 14212210, 15710000, 15981000, 18130000, 24450000, 31600000, 39000000, 39830000, 44113100, 44113620, 44114000, 44115210, 44316000, 44423400, 44810000
      91. Place of performance:
      92. Description of the procurement:

        Mobiliario Urbano

      93. Award criteria:
        Cost criterion - Weighting: 5
        Cost criterion - Weighting: 20
        Cost criterion - Weighting: 20
        Cost criterion - Weighting: 100
        Cost criterion - Weighting: 80
        Cost criterion - Weighting: 80
        Cost criterion - Weighting: 15
        Cost criterion - Weighting: 80
      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:

        Productos fitosanitarios

      98. Additional CPV code(s):
        24450000, 03410000, 03451000, 14212210, 15710000, 15981000, 18130000, 31600000, 34928400, 39000000, 39830000, 44113100, 44113620, 44114000, 44115210, 44316000, 44423400, 44810000
      99. Place of performance:
      100. Description of the procurement:

        Productos fitosanitarios

      101. Award criteria:
        Cost criterion - Weighting: 5
        Cost criterion - Weighting: 20
        Cost criterion - Weighting: 20
        Cost criterion - Weighting: 100
        Cost criterion - Weighting: 80
        Cost criterion - Weighting: 80
        Cost criterion - Weighting: 15
        Cost criterion - Weighting: 80
      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:

        Plantas

      106. Additional CPV code(s):
        03451000, 03410000, 14212210, 15710000, 15981000, 18130000, 24450000, 31600000, 34928400, 39000000, 39830000, 44113100, 44113620, 44114000, 44115210, 44316000, 44423400, 44810000
      107. Place of performance:
      108. Description of the procurement:

        Plantas

      109. Award criteria:
        Cost criterion - Weighting: 5
        Cost criterion - Weighting: 20
        Cost criterion - Weighting: 20
        Cost criterion - Weighting: 100
        Cost criterion - Weighting: 80
        Cost criterion - Weighting: 80
        Cost criterion - Weighting: 15
        Cost criterion - Weighting: 80
      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:

        Uniforme y Epis

      114. Additional CPV code(s):
        18130000, 03410000, 03451000, 14212210, 15710000, 15981000, 24450000, 31600000, 34928400, 39000000, 39830000, 44113100, 44113620, 44114000, 44115210, 44316000, 44423400, 44810000
      115. Place of performance:
      116. Description of the procurement:

        Uniforme y Epis

      117. Award criteria:
        Cost criterion - Weighting: 5
        Cost criterion - Weighting: 20
        Cost criterion - Weighting: 20
        Cost criterion - Weighting: 100
        Cost criterion - Weighting: 80
        Cost criterion - Weighting: 80
        Cost criterion - Weighting: 15
        Cost criterion - Weighting: 80
      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:

        Seguridad

      122. Additional CPV code(s):
        18130000, 03410000, 03451000, 14212210, 15710000, 15981000, 24450000, 31600000, 34928400, 39000000, 39830000, 44113100, 44113620, 44114000, 44115210, 44316000, 44423400, 44810000
      123. Place of performance:
      124. Description of the procurement:

        Seguridad

      125. Award criteria:
        Cost criterion - Weighting: 5
        Cost criterion - Weighting: 20
        Cost criterion - Weighting: 20
        Cost criterion - Weighting: 100
        Cost criterion - Weighting: 80
        Cost criterion - Weighting: 80
        Cost criterion - Weighting: 15
        Cost criterion - Weighting: 80
      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:

        Comida animales

      130. Additional CPV code(s):
        15710000, 03410000, 03451000, 14212210, 15981000, 18130000, 24450000, 31600000, 34928400, 39000000, 39830000, 44113100, 44113620, 44114000, 44115210, 44316000, 44423400, 44810000
      131. Place of performance:
      132. Description of the procurement:

        Comida animales

      133. Award criteria:
        Cost criterion - Weighting: 5
        Cost criterion - Weighting: 20
        Cost criterion - Weighting: 20
        Cost criterion - Weighting: 100
        Cost criterion - Weighting: 80
        Cost criterion - Weighting: 80
        Cost criterion - Weighting: 15
        Cost criterion - Weighting: 80
      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:
      137. Title:

        Mobiliario oficina

      138. Additional CPV code(s):
        39000000, 03410000, 03451000, 14212210, 15710000, 15981000, 18130000, 24450000, 31600000, 34928400, 39830000, 44113100, 44113620, 44114000, 44115210, 44316000, 44423400, 44810000
      139. Place of performance:
      140. Description of the procurement:

        Mobiliario oficina

      141. Award criteria:
        Cost criterion - Weighting: 5
        Cost criterion - Weighting: 20
        Cost criterion - Weighting: 20
        Cost criterion - Weighting: 100
        Cost criterion - Weighting: 80
        Cost criterion - Weighting: 80
        Cost criterion - Weighting: 15
        Cost criterion - Weighting: 80
      142. Information about options:
        Options: no
      143. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      144. Additional information:
  3. Section IV
    1. 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: no
    2. Administrative information:
      1. Previous publication concerning this procedure:
        Notice number in the OJ S: 2018/S 186-421265
      2. Information about termination of dynamic purchasing system:
      3. Information about termination of call for competition in the form of a prior information notice:
  4. Section V
    1. Contract No: 03AR-004-2018
      Lot No: 6
      Title:

      Fontanería

    2. Award of contract
      1. Date of conclusion of the contract: 2019-04-05
      2. Information about tenders:
        Number of tenders received: 8
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        Cadena Acosta Ferretería, S. L.
        B76331941
        C/ Alcalde Enrique Jorge, 3
        Maspalomas
        35100
        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: 84 112.15 EUR
        Total value of the contract/lot: 84 112.15 EUR
      5. Information about subcontracting:

        Contract No: 03AR-004-2018
        Lot No: 15
        Title:

        Uniforme y Epis

      6. Award of contract
        1. Date of conclusion of the contract: 2019-04-05
        2. Information about tenders:
          Number of tenders received: 7
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          Central Uniformes, S. L.
          B35111863
          C/ El Modem, 17, Polígono Industrial Ajimar
          Telde
          35220
          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: 23 364.49 EUR
          Total value of the contract/lot: 23 364.49 EUR
        5. Information about subcontracting:

          Contract No: 03AR-004-2018
          Lot No: 16
          Title:

          Seguridad

        6. Award of contract
          1. Date of conclusion of the contract: 2019-04-05
          2. Information about tenders:
            Number of tenders received: 5
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            KEC Medioambiente, S. L.
            B35675172
            C/ Buzo, 1
            Telde
            35214
            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: 4 672.90 EUR
            Total value of the contract/lot: 4 672.90 EUR
          5. Information about subcontracting:

      7. Section VI
        1. Additional information
        2. Procedures for review
          1. Review body
            Ilustre Ayuntamiento de la Villa de Agüimes
            C/ Dr. Joaquín Artiles, 1
            Agüimes
            35260
            Spain
            Telephone: +928 789980
            E-mail: [email protected]
            Fax: +928 783663
          2. Body responsible for mediation procedures

          3. Service from which information about the review procedure may be obtained

        3. Date of dispatch of this notice
          2019-04-08