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Procurement profile

Profile hosted on the Contracting Platform of the Junta de Andalucía.

 

A. Identification data

  • Name: Metropolitan Transport Consortium of the Seville Area 
  • Tax Identification Number (NIF): P4100040G

B. Postal data

  • Metropolitan Transport Consortium of the Seville Area 
  • Plaza de Armas Bus Station Avda. Cristo de la Expiración, 2 
  • 41001 - Seville 
  • Andalusia 
  • Spain

C. Contact details

D. Activity

  • Management of regular transport services in the Metropolitan Area of Seville.

E. Documentation

  • Collaboration agreement between the Junta de Andalucía and the Metropolitan Transport Consortium of the Seville Area regarding the attribution of competence in matters of contractual resources, claims, and issues of nullity to the Administrative Court of contractual resources of the Junta de Andalucía. [Download]

 

Below is provided the essential information about tenders, awards, and formalizations.

Tenders

Exp. 10/2018 Mixed contract for services and hardware supply for the adaptation of the cancellation system and associated management systems of Metro de Sevilla, Concessionaire Company of the Junta de Andalucía, S.A. (METRO DE SEVILLA), in order to allow the migration of support from the Consortium's transport card to the Desfire 4K EV2 technology.

 

Exp. 11/2018 Contracting of occupational risk prevention services for the Consortium.

 

Exp. 12/2018 Contracting courier services for the Consortium.

 

Exp. 15/2018 Contracting maintenance services for the cancellation system and data exploitation of the metropolitan bus fleet serving within the Consortium.

 

Exp. 20/2018 Contracting for the supply and installation of a load balancing platform and network proxy for the data processing center (DPC) of the Consortium.

Awards

Mixed contract for hardware supply and services for the adaptation of the cancellation system and associated management systems of Urban Transport of Sevilla, S.A.M. (TUSSAM), with the aim of allowing the support migration from the Consortium's transport card to the Desfire 4K EV2 technology.

Date of public dissemination start of this information: 17/12/18

  • File number: 6/2018
  • Department processing the file: General Services Department
  • Processing: regular
  • Procedure: negotiated without publicity
  • Base tender budget: 1.756.702,20 euros, VAT included
  • Award date: 5 de diciembre de 2018
  • Contractor: INDRA Sistemas, S.A.
  • Price: 1.451.816,36 euros, plus 304.882,07 euros for VAT
  • Resolution

 

CMixed contract for services and hardware supply for the adaptation of the cancellation system and associated management systems of Metro of Sevilla Concessionary Society of the Junta de Andalucía, S.A. (METRO DE SEVILLA), with the aim of allowing the support migration from the Consortium's transport card to the Desfire 4K EV2 technology.

Date of public dissemination start of this information: 17/12/18

  • File number: 10/2018
  • Department processing the file: General Services Department
  • Processing: regular
  • Procedure: negotiated without publicity
  • Base tender budget: 263.910,68 euros, VAT included
  • Award date: 10 de diciembre de 2018
  • Contractor: SICE, S.A.
  • Price: 218.108,00 euros, plus 45.802,68 euros for VAT
  • Resolution

 

Contract for occupational risk prevention services in the Consortium.

Date of public dissemination start of this information: 27/03/19

  • File number: 11/2018
  • Department processing the file: General Services Department
  • Processing: regular
  • Procedure: open simplified abbreviated
  • Base tender budget: 3.078,78 euros, VAT included
  • Award date: 15 de marzo de 2019
  • Contractor: PREVING CONSULTORES, S.L.U.
  • Price: 1.900,00 euros, plus 219,45 euros for VAT
  • Resolution

 

Contract for courier services for the Consortium.

Date of public dissemination start of this information: 27/03/19

  • File number: 12/2018
  • Department processing the file: General Services Department
  • Processing: regular
  • Procedure: open simplified abbreviated
  • Base tender budget: 6.534,00 euros, VAT included
  • Award date: 15 de marzo de 2019
  • Contractor: TODOENVÍOS, S.L.
  • Price: 5.400,00 euros, plus 1.134,00 euros for VAT
  • Resolution

 

Contract for maintenance services of the cancellation system and data exploitation of the metropolitan bus fleet serving within the Consortium.

Date of public dissemination start of this information: 09/01/19

  • File number: 15/2018
  • Department processing the file: General Services Department
  • Processing: regular
  • Procedure: negotiated without publicity
  • Base tender budget: 90.375,80 euros, VAT included
  • Award date: 28 de diciembre de 2018
  • Contractor: SICE, S.A.
  • Price: 74.690,74 euros, plus 15.685,06 euros for VAT
  • Resolution

 

Contract for supply and installation of a load balancing platform and network proxy for the Data Processing Center (DPC) of the Consortium.

Date of public dissemination start of this information: 26/02/19

  • File number: 20/2018
  • Department processing the file: General Services Department
  • Processing: regular
  • Procedure: open simplified abbreviated
  • Base tender budget: 33.880,00 euros, VAT included
  • Award date: 21 de febrero de 2019
  • Contractor: SOLTEL IT SYSTEMS, S.L.
  • Price: 28.000,00 euros, plus 5.880,00 euros for VAT
  • Resolution

 

Information regarding minor contracts

Formalizations

Mixed Contract for hardware supply and services to adapt the cancellation system and associated management systems of Urban Transports of Sevilla, S.A.M. (TUSSAM), with the objective to enable the migration support of the Consortium transport card to Desfire 4K EV2 technology technology.

Public dissemination start date: 01/02/19

  • File number: 6/2018
  • Department processing the file: General Services Directorate
  • Processing: standard
  • Procedure: negotiated without advertising
  • Base tender budget: 1.756.702,20 euros, VAT included
  • Award date: 5 de diciembre de 2018
  • Formalization date: 14 de enero de 2019
  • Contractor: INDRA Sistemas, S.A.
  • Price: 1.451.816,36 euros, plus 304.882,07 euros for VAT
  • Contract

 

Mixed Contract for services and hardware supply to adapt the cancellation system and associated management systems of the Metro of Sevilla, Concessionary Society of the Junta de Andalucía, S.A. (METRO DE SEVILLA), to enable the migration support of the Consortium transport card to Desfire 4K EV2 technology.

Public dissemination start date: 01/02/19

  • File number: 10/2018
  • Department processing the file: General Services Directorate
  • Processing: standard
  • Procedure: negotiated without advertising
  • Base tender budget: 263.910,68 euros, VAT included
  • Award date: 10 de diciembre de 2018
  • Formalization date: 17 de enero de 2019
  • Contractor: SICE, S.A.
  • Price: 218.108,00 euros, plus 45.802,68 euros en concepto de IVA
  • Contract

 

Contract for occupational risk prevention services at the Consortium.

Public dissemination start date: 4/4/19

  • File number: 11/2018
  • Department processing the file: General Services Directorate
  • Processing: standard
  • Procedure: simplified abbreviated open
  • Base tender budget: 3.078,78 euros, VAT included
  • Award date: 15 de marzo de 2019
  • Formalization date: 1 de abril de 2019
  • Contractor: PREVING CONSULTORES, S.L.U.
  • Price: 1.900,00 euros, plus 219,45 euros en concepto de IVA
  • Contract

 

Contract for courier services for the Consortium.

Public dissemination start date: 4/4/19

  • File number: 12/2018
  • Department processing the file: General Services Directorate
  • Processing: standard
  • Procedure: simplified abbreviated open
  • Base tender budget: 6.534,00 euros, VAT included
  • Award date: 15 de marzo de 2019
  • Formalization date: 1 de abril de 2019
  • Contractor: TODOENVÍOS, S.L.
  • Price: 5.400,00 euros, plus 1.134,00 euros en concepto de IVA
  • Contract

 

Contract for maintenance services of the cancellation system and data operation of the metropolitan bus fleet that provides services in the Consortium area.

Public dissemination start date: 27/02/19

  • File number: 15/2018
  • Department processing the file: General Services Directorate
  • Processing: standard
  • Procedure: negotiated without advertising
  • Base tender budget: 90.375,80 euros, VAT included
  • Award date: 28 de diciembre de 2018
  • Formalization date: 1 de febrero de 2019
  • Contractor: SICE, S.A.
  • Price: 74.690,74 euros, plus 15.685,06 euros en concepto de IVA
  • Contract

 

Contract for supply and installation of a load balancing platform and network proxy of the Data Processing Center (CPD) of the Consortium.

Public dissemination start date: 8/3/19

  • File number: 20/2018
  • Department processing the file: General Services Directorate
  • Processing: standard
  • Procedure: simplified abbreviated open
  • Base tender budget: 33.880,00 euros, VAT included
  • Award date: 21 de febrero de 2019
  • Formalization date: 5 de marzo de 2019
  • Contractor: SOLTEL IT SYSTEMS, S.L.
  • Price: 28.000,00 euros, plus 5.880,00 euros en concepto de IVA
  • Contract