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Sistema Dinàmic d'Adquisició de subministrament de materials i productes d'ús habitual i necessari per part de les brigades municipals, de l'Ajuntament de Castelló
Su camino hasta la presentación
- Plazo de presentación de solicitudes de participación: 30 de mayo de 2028 a las 14:00 — quedan 577 días. Procedimiento en dos fases: hasta este plazo se presenta la solicitud de participación (acreditación de solvencia). Solo las empresas seleccionadas son invitadas después a presentar oferta.
- La oferta se presenta en PLACSP — Plataforma de Contratación del Sector Público, no aquí ni por correo electrónico. ↗ La presentación se hace en la Plataforma de Contratación del Sector Público (PLACSP): alta como licitador y certificado digital reconocido o firma electrónica cualificada eIDAS. Resuélvalo con antelación, la obtención suele llevar varios días. Resuelva primero el alta y la firma electrónica, no el día de la presentación.
- Reúna la documentación acreditativa y use el análisis de solvencia de esta página: enumera los requisitos y, para los certificados conocidos, la vía de obtención.
Contrato
Tipo de prestación
Clement Lo que dicen las cifras sobre este órgano de contratación
- El 6 % de las adjudicaciones de este órgano de contratación recayó en empresas que ya habían ganado aquí antes (1663 adjudicaciones desde 2018, repartidas entre 826 empresas). Es bastante menos de lo habitual en el sector (58 %): este órgano de contratación cambia de proveedor más a menudo que los demás.n = 1663 adjudicaciones desde 2018
- En este sector el órgano de contratación adjudica aproximadamente cada 3 meses (11 adjudicaciones, la última en julio de 2026); a ese ritmo, la siguiente correspondía alrededor de septiembre de 2026. La última adjudicación recayó en FERRETERIA LA CLAU, S.L.n = 11
- El 0 % de las ofertas presentadas procedía de otros países (22 procedimientos con desglose de ofertas), contando todos los licitadores y no solo a los adjudicatarios. Sector: 26 %.n = 22
- El procedimiento mediano reunió una sola oferta (1513 procedimientos con número de ofertas); en el 86 % se quedó en un único licitador. Sector: mediana de 3 ofertas.n = 1513
- La adjudicación se cerró en una mediana del 85 % del valor estimado (677 adjudicaciones con estimación e importe) — quien calcula sobre la estimación suele quedar aquí por encima. Sector: 74 %.n = 677
A partir de las adjudicaciones documentadas de este órgano de contratación; los valores de referencia proceden del mismo sector y del mismo país. Ni previsión ni asesoramiento jurídico. Datos a 30/10/2026.
Los pliegos de un vistazo
Lo esencial de los pliegos, contrastado frase a frase con los documentos. Para su oferta, cuentan los documentos originales.
Impulsado por eBriefing, tecnología lingüística de la UE. Friedrich es un servicio independiente, no una oferta de la UE.
✓ figura en los pliegos · ❓ no encontrado en los pliegos o indicación general · Disponible en inglés.
Dynamic purchasing system for municipal supplies in Castelló (SDA 02/2024)
The input text concerns the establishment and operation of a “Sistema Dinàmic d’Adquisició” (dynamic purchasing system, SDA) for the supply of materials and products of habitual and necessary use for the municipal brigades of the Ayuntamiento de Castelló in Spain.
The perspective is that of Spanish local public procurement law (LCSP) and EU public procurement directives, as applied by a Spanish municipal contracting authority.
The background shows that the SDA is used as a technical rationalisation tool to replace repeated “contratos menores” for small, recurrent supplies.
It is processed as a restricted procedure, fully electronic, and remains open for four years, allowing suppliers to join at any time if they meet the selection criteria.
Several actas de mesa (tender committee minutes) are included, documenting the opening of a single envelope, the review of administrative documentation, admission or exclusion of candidates and the use of the antiformalista principle to allow correction of formal defects.
On what bidders must submit and the minimum qualification requirements, the text specifies that bidders must have “capacitat d’obrar” (capacity to act) and not fall under LCSP Article 71 exclusion grounds, evidenced through a responsible declaration (Annex II / DEUC).
Legal capacity is proven by company statutes or foundation deed (for legal persons) and DNI plus IAE registration (for individuals), or equivalent registration/declaration for EU/third-country firms.
Originally, economic-financial solvency is defined as an annual turnover in the relevant CPV category at least equal to the annual estimated value for that category, proven by deposited accounts, Mercantile Register documentation or tax returns.
Technical-professional solvency is described as having executed similar supplies (same first three CPV digits) during the last three years, with indication of amount, date and client; for new companies, quality certificates from official institutes may substitute experience.
However, the specifications later expressly exempt candidates from having to accredit economic-financial and technical solvency (arts. 92 and 159.6.b LCSP, 11 RGLCAP), because derived contracts will not exceed the simplified-threshold, so the exemption text is the operative rule.
Bidders must submit their documentation electronically in a single envelope via the Plataforma de Contractación, with a valid digital certificate; expired or revoked certificates or incomplete DEUC sections can be corrected within five working days upon request.
Mostrar las 37 indicaciones
Regarding the scope of the contract (what, how much, where, when), the SDA covers the supply of materials and products of habitual and necessary use for works, gardening, cemetery, sports and other municipal brigades.
The categories/CPV codes include: 1) chemicals and cleaning/polishing products (24000000, 39800000), 2) electrical materials and tools/machinery (31000000, 44500000, 42600000, 42900000, 42100000), 3) gardening materials and agricultural machinery (03000000, 16000000), 4) construction materials and tools/equipment (14000000, 44000000, 42130000, 44500000, 42600000, 42900000, 42100000), 5) paints, varnishes and mastics (44800000), and 6) workwear (18100000).
The estimated contract value is 348,551.09 EUR (excluding VAT), with a detailed annual and total breakdown per category, and an assumed 21% VAT.
The execution period is four years, from 30/05/2024 to 30/05/2028, with the SDA’s duration counted from day 31 after publication of the contract notice.
The place of performance is Castelló (sub-entity Valencia/València, ES523, Spain), and orders, invoices and payments will be managed electronically.
A 30-calendar-day period from the dispatch of the notice to the EU Publications Office is set for initial applications to participate, but the system remains open throughout its life for new candidates.
On award criteria and weighting, the ordinary criterion for derived contracts under the SDA is the lowest price.
Price is evaluated via an automatic formula: Vi = (Omin / Oi) * 100, where Vi is the score for bidder i, Oi the bidder’s offer and Omin the minimum offer among admitted bids.
The lowest-priced offer receives 100 points; offers with no reduction receive 0 points, except when only one bid is submitted without reduction, in which case it receives 50 points.
If the technical services propose additional criteria (with sufficient justification), other economic or qualitative criteria may be added, up to a maximum of 30 points, all automatically measurable.
In that case, price is capped at 70 points and the other objective criteria at 30 points.
The specific criteria and their weighting must appear in the invitation to tender for each category, and no award conditions or criteria may be introduced after approval of the procurement file.
In the event of a tie on final scores, preference is given to companies that, at the bid deadline, have social and labour measures promoting gender equality.
As to risks and special conditions, the documents impose environmental and social execution conditions: companies must minimise waste generation and ensure proper waste management, and must guarantee workplace safety, health protection and compliance with applicable collective agreements.
Orders, invoicing and payment are electronic, and electronic invoices are accepted.
No contractor classification is required; subcontracting, performance guarantees and contractual penalties are not detailed in the provided excerpts and would have to be checked in the PCAP, which is referenced but not reproduced here.
The system follows a restricted procedure, with all candidates who meet capacity and (exempted) solvency being admitted; at least five bidders will be invited per call, and all registered compliant bidders are invited.
A question deadline and offer validity period are not expressly mentioned in the extracted text.
Remedies include a special procurement appeal (recurso especial) within 15 working days from publication on the contracting profile, or an administrative judicial appeal within two months, in line with Spanish administrative procedure laws.
Finally, regarding contradictions or corrections, several clarifications emerge.
First, there is an apparent tension between the detailed solvency requirements (turnover and past supplies) and the later clause explicitly exempting candidates from accrediting solvency; the exemption clause, grounded in LCSP and RGLCAP, is the governing statement for this SDA.
Second, the mesa de contratación repeatedly applies the antiformalista principle (Supreme Court 21/09/2004) to allow correction of easily remediable formal defects (expired or invalid certificates, incomplete DEUC), granting provisional admission and a five-working-day correction period via the platform.
By contrast, when there is a substantive discrepancy between the category requested in the application and the category registered on the platform (e.g.
Papereria Capsir and Sara Parraga Clar for certain CPV categories), the mesa deems the defect non-correctable and confirms exclusion in those categories, since the candidates cannot be proposed for categories not properly registered.
The actas also update the admission/exclusion status on the platform to resolve prior inconsistencies, with the later acta entries (where status is explicitly corrected and validated) being the applicable ones.
Solo son vinculantes los pliegos del órgano de contratación. Fecha: 20/10/2026
Análisis de solvencia a partir de los pliegos
Quién ha ganado hasta ahora con este órgano
Todos los tipos de contrato de este órgano, no solo este sector. Un ayuntamiento compra software y camiones de bomberos en el mismo servicio de compras.
| Empresa | Adjudicaciones | Periodo |
|---|---|---|
| Ferreteria La Clau | 6 | 2025–2026 |
| AUTOSERVICI L’AGUSTINO, SLU | 5 | 2025–2026 |
| Jordi Benetó Aranda | 5 | 2021–2026 |
| TECHFRIENDLY SL | 4 | 2023–2024 |
| LIMPIEZAS RAFAEL SÁNCHEZ SL | 4 | 2021–2025 |
Con qué frecuencia este órgano licita algo así
Táctica
Cuando se adjudicaron contratos en este país y sector, solían llegar unas 3 ofertas. Una competencia normal en este mercado. (Según 1299 adjudicaciones concluidas; no es una afirmación sobre este procedimiento.)
Este procedimiento da 1267 días entre la publicación y el plazo; lo habitual en este país son 27 (mediana de 7300 procedimientos). Mucho más amplio de lo habitual: tiempo para una oferta cuidada en lugar de rápida.
Licitadores extranjeros
En España · Productos químicos, 14 contratos de los últimos 3 años se adjudicaron a empresas extranjeras (de 5304 adjudicaciones registradas).
Cómo presentar una oferta
Guía: cómo licitar en PLACSP — Plataforma de Contratación del Sector Público (Spanien) → Registro, firma, tasas: según el manual del operador.
No se pierda el próximo
Friedrich encuentra licitaciones como esta por usted — cada mañana a las 7:30, cada una revisada por Claude (Anthropic), y aprende de sus respuestas a qué se dedica de verdad su empresa.
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