District heating boiler (№7964973)

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Publication date

Description

1. Section I
   1. Name and addresses
      Ayuntamiento de Valladolid
      Plaza Mayor, 1
      Valladolid
      47001
      Spain
      Telephone: +34 983426465
      E-mail: [email protected]
      Fax: +34 983426476
      
   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:
         

         Suministro de calderas de gas y la sustitución de las existentes en 9 colegios públicos

         
         Reference number: SE 29-2017
         
      2. Main CPV code:
         42515000, 42515000, 42515000, 42515000, 42515000, 42515000
         
      3. Type of contract:
         Supplies
         
      4. Short description:
         

         Suministro de calderas de gas y la sustitución de las existentes en 9 colegios públicos, cuya conservación y mantenimiento corresponde al Ayuntamiento de Valladolid:

         — Miguel de Cervantes,

         — Miguel Delibes (edificio de Primaria),

         — Gonzalo de Berceo,

         — Gonzalo de Córdoba,

         — Ignacio Martín Baró,

         — Teresa Iñigo de Toro,

         — Pedro Gómez Bosque,

         — Entre Ríos,

         — Gabriel y Galán.

         
         
      5. Information about lots:
         This contract is divided into lots: yes
      6. Total value of the procurement:
         Value excluding VAT: 520 082.21 EUR
   2. Description
      1. Title:
         

         Gonzalo de Berceo

         
         
      2. Additional CPV code(s):
         42515000
         
      3. Place of performance:
         Main site or place of performance:

         Colegio Gonzalo de Berceo: c/ Mirabel, 23, Valladolid.

         
         
      4. Description of the procurement:
         

         Suministro de caldera para el Colegio Gonzalo de Berceo.

         Lote 1.

         Resumen de contrato C.E.I.P. Gonzalo de Berceo.

         Contrato de suministro, contrato de obra, contrato de servicio.

         P.E.M. 68 157,99 EUR, 19 778,03 EUR, 7 282,29 EUR.

         G.G. y B.I. (19 %) 12 950,02 EUR, 3 757,83 EUR, 1 383,64 EUR.

         Total contrato sin IVA 81 108,01 EUR, 23 535,86 EUR, 8 665,93 EUR.

         IVA 17 032,68 EUR, 4 942,53 EUR, 1819,84 EUR.

         Total contrato con IVA 98 140,69 EUR, 28 478,39 EUR, 10 485,77 EUR.

         Total contrato mixto sin IVA 113 309,79 EUR.

         Total contrato mixto con IVA 137 104,84 EUR.

         
         
      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:
         

         Miguel Delibes y Gabriel y Galán

         
         
      10. Additional CPV code(s):
          42515000
          
      11. Place of performance:
          Main site or place of performance:

          Colegios Miguel Delibes: paseo Obregon, 1.

          Colegio Gabriel y Galán: paseo del Cauce, 71.

          
          
      12. Description of the procurement:
          

          Lote 2.

          Resumen de contrato CEIP Miguel Delibes, resumen de contrato CEIP Gabriel y Galán.

          Contrato de suministro, contrato de obra, contrato de servicio, contrato de suministro, contrato de obra, contrato de servicio.

          P.E.M. 60 994,51 EUR, 18 352,91 EUR, 6 480,31 EUR, P.E.M. 26 289,76 EUR, 14 707,42 EUR, 5 774,43 EUR.

          G.G. y B.I. (19 %) 11 588,96 EUR, 3 487,05 EUR, 1 231,26 EUR, G.G. y B.I. (19 %) 4 995,05 EUR, 2 794,41 EUR, 1 097,14 EUR

          Total contrato sin IVA 72 583,47 EUR, 21 839,96 EUR, 7 711,57 EUR, total contrato sin IVA 31 284,81 EUR, 17 501,83 EUR, 6 871,57 EUR.

          IVA 15 242,53 EUR, 4 586,39 EUR, 1 619,43 EUR, IVA 6 569,81 EUR, 3 675,38 EUR, 1 443,03 EUR

          Total contrato con IVA 87 825,99 EUR, 26 426,36 EUR, 9 331,00 EUR, total contrato con IVA 37 854,63 EUR, 21 177,21 EUR, 8 314,60 EUR.

          Total contrato mixto sin IVA 102 135,00 EUR, total contrato mixto sin IVA 55 658,22 EUR.

          Total contrato mixto con IVA 123 583,35 EUR, total contrato mixto con IVA 67 346,44 EUR.

          
          
      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:
          

          Colegios Gonzalo de Córdoba y Pedro Gómez Bosque

          
          
      18. Additional CPV code(s):
          42515000
          
      19. Place of performance:
          Main site or place of performance:

          Colegio Gonzalo de Córdoba: c/ Victoria, 2.

          Colegio Pedro Gómez Bosque: c/ Manuel López Antolí, 10.

          
          
      20. Description of the procurement:
          

          Lote 3.

          Resumen de contrato CEIP Gonzalo de Córdoba, resumen de contrato CEIP Pedro Gómez del Bosque.

          Contrato de suministro, contrato de obra, contrato de servicio, contrato de suministro, contrato de obra, contrato de servicio.

          P.E.M. 52 067,28 EUR, 21 596,29 EUR, 6 092,31 EUR, P.E.M. 31 149,27 EUR, 13 542,83 EUR, 5 780,31 EUR.

          G.G. y B.I. (19 %) 9 892,78 EUR, 4 103,29 EUR, 1 157,54 EUR, G.G. y B.I. (19 %) 5 918,36 EUR, 2 573,14 EUR, 1 098,26 EUR.

          Total contrato sin IVA 61 960,06 EUR, 25 699,58 EUR, 7 249,85 EUR, total contrato sin IVA 37 067,63 EUR, 16 115,97 EUR, 6 878,57 EUR.

          IVA 13 011,61 EUR, 5 396,91 EUR, 1 522,47 EUR, IVA 7 784,20 EUR, 3 384,35 EUR, 1 444,50 EUR.

          Total contrato con IVA 74 971,68 EUR, 31 096,49 EUR, 8 772,32 EUR, total contrato con IVA 44 851,83 EUR, 19 500,32 EUR, 8 323,07 EUR.

          Total contrato mixto sin IVA 94 909,50 EUR, total contrato mixto sin IVA 60 062,17 EUR.

          Total contrato mixto con IVA 114 840,50 EUR, total contrato mixto con IVA 72 675,22 EUR.

          
          
      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:
          

          Colegios Entre Ríos y Teresa Íñigo de Toro

          
          
      26. Additional CPV code(s):
          42515000
          
      27. Place of performance:
          Main site or place of performance:

          Colegio Entre Ríos: c/ Soto, 64.

          Colegio Teresa Íñigo de Toro: c/ Morena, 11.

          
          
      28. Description of the procurement:
          

          Lote 4.

          Resumen de contrato CEIP entre ríos, resumen de contrato CEIP Teresa Íñigo de Toro.

          Contrato de suministro, contrato de obra, contrato de servicio, contrato de suministro, contrato de obra, contrato de servicio.

          P.E.M. 47 140,60 EUR, 17 938,39 EUR, 6 292,31 EUR, P.E.M. 41 541,30 EUR, 15 834,96 EUR, 6 092,31 EUR.

          G.G. y B.I. (19 %) 8 956,71 EUR, 3 408,29 EUR, 1 195,54 EUR, G.G. y B.I. (19 %) 7 892,85 EUR, 3 008,64 EUR, 1 157,54 EUR.

          Total contrato sin IVA 56 097,31 EUR, 21 346,68 EUR, 7 487,85 EUR, total contrato sin IVA 49 434,15 EUR, 18 843,60 EUR, 7 249,85 EUR.

          IVA 11 780,44 EUR, 4 482,80 EUR, 1 572,45 EUR, IVA 10 381,17 EUR, 3 957,16 EUR, 1 522,47 EUR.

          Total contrato con IVA 67 877,75 EUR, 25 829,49 EUR, 9 060,30 EUR, total contrato con IVA 59 815,32 EUR, 22 800,76 EUR, 8 772,32 EUR.

          Total contrato mixto sin IVA 84 931,85 EUR, total contrato mixto sin IVA 75 527,60 EUR.

          Total contrato mixto con IVA 102 767,53 EUR, total contrato mixto con IVA 91 388,39 EUR.

          
          
      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:
          

          Colegios Ignacio Martín Baró y Miguel de Cervantes

          
          
      34. Additional CPV code(s):
          42515000
          
      35. Place of performance:
          Main site or place of performance:

          Colegio Ignacio Martín Baró: c/ Juan de Valladolid, 10.

          Colegio Miguel de Cervantes: c/ Arca Real, 8.

          
          
      36. Description of the procurement:
          

          Lote 5.

          Resumen de contrato CEIP Ignacio Martín Baró, resumen de contrato CEIP Miguel de Cervantes.

          Contrato de suministro, contrato de obra, contrato de servicio, contrato de suministro, contrato de obra, contrato de servicio.

          P.E.M. 45 890,56 EUR, 16 355,16 EUR, 6 392,31 EUR, P.E.M. 41 567,02 EUR, 15 062,24 EUR, 6 392,31 EUR.

          G.G. y B.I. (19 %) 8 719,21 EUR, 3 107,48 EUR, 1 214,54 EUR, G.G. y B.I. (19 %) 7 897,73 EUR, 2 861,83 EUR, 1 214,54 EUR.

          Total contrato sin IVA 54 609,77 EUR, 19 462,64 EUR, 7 606,85 EUR, total contrato sin IVA 49 464,75 EUR, 17 924,07 EUR, 7 606,85 EUR.

          IVA 11 468,05 EUR, 4 087,15 EUR, 1 597,44 EUR, IVA 10 387,60 EUR, 3 764,05 EUR, 1 597,44 EUR.

          Total contrato con IVA 66 077,82 EUR, 23 549,79 EUR, 9 204,29 EUR, total contrato con IVA 59 852,35 EUR, 21 688,12 EUR, 9 204,29 EUR.

          Total contrato mixto sin IVA 81 679,26 EUR, total contrato mixto sin IVA 74 995,67 EUR.

          Total contrato mixto con IVA 98 831,90 EUR, total contrato mixto con IVA 90 744,76 EUR.

          
          
      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:
          
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: 2017/S 209-432667
         
      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. Lot No: 1
      Title:

      Gonzalo de Berceo

      
      
   2. Award of contract
      1. Date of conclusion of the contract: 2018-02-21
         
      2. Information about tenders:
         Number of tenders received: 16
         The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
         Calidad de Ambiente, S. L.
         B47486857
         Valladolid
         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: 113 309.79 EUR
         Total value of the contract/lot: 78 300.00 EUR
         
      5. Information about subcontracting:
         
         Contract No: 2
         Lot No: 2
         Title:

         Miguel Delibes y Gabriel Galán

         
         
      6. Award of contract
         1. Date of conclusion of the contract: 2018-02-21
            
         2. Information about tenders:
            Number of tenders received: 15
            The contract has been awarded to a group of economic operators: no
         3. Name and address of the contractor:
            Técnica Vallisoletana del Clima, S. L. (Tecnicacalor)
            B47505045
            Valladolid
            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: 157 793.00 EUR
            Total value of the contract/lot: 108 433.00 EUR
            
         5. Information about subcontracting:
            
            Contract No: 3
            Lot No: 3
            Title:

            Colegios Gonzalo de Córdoba y Pedro Gómez Bosque

            
            
         6. Award of contract
            1. Date of conclusion of the contract: 2018-02-21
               
            2. Information about tenders:
               Number of tenders received: 15
               The contract has been awarded to a group of economic operators: no
            3. Name and address of the contractor:
               Eulen, S. A.
               A28517308
               Valladolid
               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: 154 972.00 EUR
               Total value of the contract/lot: 106 971.71 EUR
               
            5. Information about subcontracting:
               
               Contract No: 4
               Lot No: 4
               Title:

               Colegios Entre Ríos y Teresa Íñigo de Toro

               
               
            6. Award of contract
               1. Date of conclusion of the contract: 2018-02-21
                  
               2. Information about tenders:
                  Number of tenders received: 15
                  The contract has been awarded to a group of economic operators: no
               3. Name and address of the contractor:
                  Pentagas, S. L.
                  B47290895
                  Valladolid
                  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: 160 459.00 EUR
                  Total value of the contract/lot: 115 530.00 EUR
                  
               5. Information about subcontracting:
                  
                  Contract No: 5
                  Lot No: 5
                  Title:

                  Colegios Ignacio Martín Baró y Miguel de Cervantes

                  
                  
               6. Award of contract
                  1. Date of conclusion of the contract: 2018-02-21
                     
                  2. Information about tenders:
                     Number of tenders received: 15
                     The contract has been awarded to a group of economic operators: no
                  3. Name and address of the contractor:
                     IMS 2020 Soluciones de Energía, S. L.
                     B98443294
                     Valladolid
                     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: 156 675.00 EUR
                     Total value of the contract/lot: 110 847.51 EUR
                     
                  5. Information about subcontracting:
                     
                     
            7. Section VI
               1. Additional information
                  
               2. Procedures for review
                  1. Review body
                     Ayuntamiento de Valladolid
                     Valladolid
                     Spain
                     
                  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
                  2018-05-08