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Servicio de mantenimiento de la Dirección Provincial de la Tesorería General de la Seguridad Social de Asturias ( TGSS), durante el período 1 de abril de 2025 a 31 de marzo de 2026 - EU tenders
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OP Portal - Procurement - Details

Servicio de mantenimiento de la Dirección Provincial de la Tesorería General de la Seguridad Social de Asturias ( TGSS), durante el período 1 de abril de 2025 a 31 de marzo de 2026

Overview
  • Published
    27/11/2024
  • Deadline
    10/01/2025
  • Opening of tenders
    22/01/2025
  • Awarded
    12/03/2025
  • Today
    06/06/2026
Status
Awarded
Type of contract
Services
Subject for Renewal
Yes
Buyer
TGSS-Dirección provincial de Asturias
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: ES120 Asturias
Business sector (Main CPV)
50532000 Repair and maintenance services of electrical machinery, apparatus and associated equipment
Total estimated contract value (excluding VAT)
374,123.02 EUR
Total final contract value (excluding VAT)
Not available
Procedure details
Tender reference number
2024/330050
Description

Servicio de mantenimiento de la Dirección Provincial de la Tesorería General de la Seguridad Social de Asturias ( TGSS), durante el período 1 de abril de 2025 a 31 de marzo de 2026

Submission Method
Not available
Tenders may be submitted
Electronic submission: required
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
Not available
Conditions for opening tenders (date)
22/01/2025 10:00
Place of performance
ES España
ES120 Asturias
CPV code

50532000 - Repair and maintenance services of electrical machinery, apparatus and associated equipment

50510000 - Repair and maintenance services of pumps, valves, taps and metal containers

50720000 - Repair and maintenance services of central heating

Award method
Criterion:
Type: quality
Description: Características ambientales. Nivel de emisiones de vehículo adscrito al servicio .
Weight (percentage, exact): 3
Criterion:
Type: quality
Description: Oferta de bolsa de 150 horas adicionales .
Weight (percentage, exact): 2
Criterion:
Type: quality
Description: Plan Sanitario frente a Legionella.
Weight (percentage, exact): 1
Criterion:
Type: price
Description: Precio.
Weight (percentage, exact): 94
Estimated value
374,123.02 EUR
Final contracted value
Not available
Award of contract
Official name: COMSA SERVICE FACILITY MANAGEMENT, S.A.U.
Postal address:
Town: CORNELLÁ DE LLOBREGAT
Postal code: 08940
Country:
Documents
Prior information
Contract
Award
Footnote - legal notice

This content published on this page is meant purely as an additional service and has no legal effect. The Union's institutions do not assume any liability for its contents. The official versions of the relevant tendering notices are those published in the Supplement of Official Journal of the European Union and available in TED. Those official texts are directly accessible through the links embedded in this page. For more information please see Public Procurement Explainability and Liability notice.