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Dynamic System for the Acquisition of supply of materials and products of current use by the different areas of the Castelló City Council

Sistema Dinàmic d'Adquisició de subministrament de materials i productes d'ús corrent per part de les diferents àrees de l'Ajuntament de Castelló — original title

ESSpain · CastellóBELOW THRESHOLD — NOT ON TED
Unusually distant deadline. This is what the notice says. It is usually a procedure with continuous participation or a long framework agreement. The buyer's wording is binding — the link takes you there.

Your path to submission

  1. Deadline for requests to participate: 30 May 2028 at 14:00 — 576 days left. Two-stage procedure: by this deadline you submit a request to participate (proof of eligibility). Only shortlisted firms are then invited to submit a tender.
  2. You submit on PLACSP — Plataforma de Contratación del Sector Público — not here and not by e-mail. ↗ Submission via the Plataforma de Contratación (PLACSP): registration plus a recognised digital certificate / eIDAS signature — as an EU bidder, arrange this early; it typically takes days. Sort out account and signature first — not on submission day.
  3. Collect your evidence — use the eligibility analysis on this page: it lists the requirements and, for known certificates, how to get them.
Compiled automatically from notice and documents — no guarantee; the procedure's wording is binding.

Contract

TypeSupplies
Estimated valuenot published — common for below-threshold procedures
Published18 Jul 2025
ProcedureRestricted procedure

Type of service

30 · Office & computing machinery37 · Musical & sports goods39 · Furniture & furnishings15 · Food & beverages
CPV 30100000 · 37000000 · 39800000 · 39700000 · 15900000 · 15000000 · 39200000

Clement What the numbers say about this buyer

  • 6% of this buyer's awards went to companies that had already won here before (1,667 awards since 2018, spread over 827 companies). That is well below the sector norm (62%) — this buyer switches suppliers more often than others.n = 1,667 awards since 2018
  • In this sector the buyer awards roughly every 2 months (23 awards, most recently May 2026) — by that rhythm the next award was due around July 2026. The last award went to AUTOSERVICIO L AGUSTINO S L U.n = 23
  • The median procedure drew just one bid (1,517 procedures with a bid count); 86% ended with a single bidder. Sector: median 3 bids.n = 1,517
  • 97% of the bids received came from small and medium-sized enterprises (22 procedures with a bid mix). Sector: 69%.n = 22
  • The award came in at a median 85% of the estimated value (680 awards with both estimate and value) — pricing at the estimate is usually too high here. Sector: 77%.n = 680

From this buyer's documented awards; comparison values from the same sector and country. Not a forecast, not legal advice. As of 01/11/2026.

Tender documents at a glance

The essentials of the tender documents, checked statement by statement against the documents. For your bid, the original documents count.

Powered by eBriefing – EU language technology. Friedrich is an independent service, not an EU offering.

✓ found in the documents · ❓ not found in the documents or general statement

Dynamic Acquisition System of the Municipality of Castelló – Conditions for participation and contractual performance

The input text describes, from the perspective of the Spanish Public Administration (Municipality of Castelló, Spain), the establishment and operation of a Dynamic Acquisition System (DAS) for the supply of materials and products of current use.

It is based on Law 9/2017 on Public Sector Contracts (LCSP) and its regulations, and regulates both the access of companies to the system and the award and execution of specific supply contracts.

No other countries are mentioned except generic references to Community and non-Community companies that want to contract with the Spanish Administration.

Regarding what the tenderer must submit and the minimum requirements, the text establishes that interested companies must submit a "Request to participate" (About/File 1) in accordance with the model in Annex I, accompanied by a Responsible Declaration in accordance with the European Single Procurement Document (ESPD) according to Article 140 LCSP.

In addition, they must prove capacity to act (writing of constitution and statutes registered, DNI and registration in IAE, registration in foreign registers, etc.), specific professional authorization when appropriate, and be aware of tax obligations and with the Social Security, and the City Council can check it ex officio unless expressly opposed.

For economic solvency, annual turnover in the CPV domain of the category is required at least equal to the estimated annual value of that category; this is evidenced, for example, by standardised models of depositing accounts in the Commercial Register or inventory books/tax settlements.

For technical solvency, it is required to have made supplies of the same or similar nature in the last three years, indicating the amount, date and recipient, or quality control certificates for start-ups, accredited by customer certificates or responsible declaration.

It provides for the accumulation of solvency in joint ventures, the use of external means with commitment according to Article 75 LCSP and, as an important exception, the exemption from proving economic and technical solvency for supply contracts with an estimated value of less than € 35,000, both for access to the DPS and for the award of contracts based on it.

The overall estimated value of the system amounts, for example, to €464,270.45 net of VAT (€561,767.24 including VAT), broken down by category, which sets annual estimated values, such as €9,865.57 for stationery and office or €55,462.26 for food.

The minimum time limit for the submission of tenders in each based call for tenders is 10 days from the sending of the invitation (half-decreasable in urgent processing), while the time limit for submitting requests to participate in the DPS is 30 calendar days from the publication of the notice.

As regards award criteria and weighting, the specifications provide as a general rule for Option A, which consists of awarding the lowest price, with a maximum valuation of 100 points, to the minimum value tender, applying an inversely proportional formula Vi = (Omin/Oi)*100; if there is only one tenderer without a withdrawal, 50 points are awarded to him, and if he does not submit a withdrawal in competition, 0 points are awarded to him.

Show all 21 statements

Option B is also considered where the technical unit justifies other criteria: the price is valued with a maximum of 70 points (Vi = (Omin/Oi)*70) and up to 30 additional points are attributed to objective economic or qualitative criteria, always subject to automatic and detailed valuation with their weighting in the invitation.

As a tiebreaker criterion, it is indicated, for example, to value companies with social and labor measures that favor equal opportunities between women and men, or, in another section, to the bidders with the highest number and percentage of permanent workers with disabilities in the workforce; abnormally low tenders are defined in accordance with Article 149 LCSP and Article 85 RGLCAP (10-25% thresholds according to the number of tenderers).

It is a reason for exclusion to bid above the type of tender or with guarantee periods below the minimum.

As regards special risks and conditions, the DPS does not require a definitive guarantee for specific contracts, given that their individual estimated value is less than €15 000 net of VAT, and does not provide for price revisions.

As special conditions of execution, social obligations are emphasized (safety and health at work, application of the sectoral/territorial collective agreement, payment of wages, compliance with the commitments offered), environmental (minimize waste and ensure correct management), and fiscal transparency (declare and fully tax profits without illicit relations with tax havens).

As regards contradictions or corrections within the documents, the specification itself clarifies that, in the event of discrepancies between it and other contractual documents, the provisions of the tender specifications prevail.

There are apparent divergences in the required solvency: on the one hand, it is stated, given the contractual nature, that it is necessary to prove economic, financial and technical solvency with an annual turnover equal to or greater than the estimated annual value of the category; on the other hand, it is indicated that, in accordance with Articles 92 and 159.6.b LCSP and 11 RGLCAP, candidates are exempted from proving economic and technical solvency because the derived contracts do not exceed the threshold of the abbreviated simplified procedure, and additionally a specific exemption is established for supply contracts whose estimated value does not exceed € 35 000.

The applicable interpretation, taking into account the principle of prevalence of the specifications and the detail of the exemption clause, is that the solvency requirement governs as a general rule for access to the DPS and categories, but it is not required to prove it for those specific DPS supply contracts whose estimated value is ≤ € 35,000, a situation that coincides with the raison d'être of the system (expediting recurring small-value contracts).

Likewise, when formal defects are detected in electronic signatures or in the ESPD, the Contracting Bureau applies the anti-formalist principle and allows correction within five working days, tenders being valid once these defects have been corrected; therefore, the Bureau decisions in the minutes rectify and complete the strict application of the initial formal requirements.

Add your company details — we'll show whether you meet turnover, insurance and reference requirements →

Only the contracting authority's tender documents are binding. As of: 20/10/2026

Clement
References and certificates from your home country count fully across the EU — that is what European procurement law is for.
You don't need a GmbH or Ltd for this procedure — sole traders and freelancers may bid (Art. 19 Dir. 2014/24/EU). Eligibility counts, not legal form. More in the guide →

Eligibility analysis from the tender documents

Who has won at this buyer so far

Across all contract types of this buyer — not just this sector. A city buys software and fire engines through the same purchasing office.

CompanyAwardsPeriod
Ferreteria La Clau62025–2026
AUTOSERVICI L’AGUSTINO, SLU52025–2026
Jordi Benetó Aranda52021–2026
TECHFRIENDLY SL42023–2024
LIMPIEZAS RAFAEL SÁNCHEZ SL42021–2025
From the recorded awards · regular winners know this buyer's requirements — that is your competition.

How often this buyer tenders this kind of work

4
2024
15
2025
6
2026
25 procedures in this category since 2019. Public procurement repeats itself — those who know the rhythm prepare instead of reacting.
·
Deadline — Tuesday, 30 May 2028 at 14:00
Deadline for requests to participate

Tactics

When contracts were awarded in this country and sector, usually about 3 bids came in. A normal field for this market. (Based on 5,570 completed awards — not a statement about this procedure.)

This procedure allows 1047 days between publication and deadline — typical in this country is 26 (median of 7,730 procedures). Much more generous than usual — time for a thorough bid rather than a quick one.

Foreign bidders

In Spain · Office & computing machinery, 23 contracts went to foreign companies over the last 3 years (of 28,086 recorded awards) — mostly from Germany, Italy, France.

Measured from linked award data; foreign winners bidding through a local subsidiary count as domestic — the true share is higher.

How to bid

Guide: how to apply on PLACSP — Plataforma de Contratación del Sector Público (Spanien) → Registration, signature, fees — from the operator's bidder manual.

Read the full notice — Original + documents
Goes directly to this tender on PLACSP — Plataforma de Contratación del Sector Público. The full specification and all annexes are there.
Put together the evidence
Certificates, references and your price — as set out in the notice.
Submit via PLACSP — Plataforma de Contratación del Sector Público before the deadline
Electronic submission — allow time for the portal registration the first time.
To the procurement portal →
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