Suministro de licencias Microsoft 365 para Informa D&B S.A.U. (S.M.E.)

{
  "TenderResult": {
    "Contract": {
      "ID": "2026-017",
      "IssueDate": "2026-09-29"
    },
    "AwardDate": "2026-09-18",
    "ResultCode": {
      "#text": "9",
      "@_listURI": "http://contrataciondelestado.es/codice/cl/2.09/TenderResultCode-2.09.gc"
    },
    "Description": "Oferta mejor valorada",
    "WinningParty": {
      "PartyName": {
        "Name": "zertia telecomunicaciones, s.l."
      },
      "PhysicalLocation": {
        "Address": {
          "Country": {
            "IdentificationCode": {
              "#text": "ES",
              "@_name": "España",
              "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/CountryIdentificationCode-2.08.gc"
            }
          },
          "CityName": "Alcobendas",
          "PostalZone": "28108"
        },
        "CountrySubentityCode": {
          "#text": "ES30",
          "@_name": "España",
          "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/NUTS-2021.gc"
        }
      },
      "PartyIdentification": [
        {
          "ID": {
            "#text": "B84458140",
            "@_schemeName": "NIF"
          }
        }
      ]
    },
    "LowerTenderAmount": {
      "#text": "660387.6",
      "@_currencyID": "EUR"
    },
    "HigherTenderAmount": {
      "#text": "764856.72",
      "@_currencyID": "EUR"
    },
    "SMEAwardedIndicator": "true",
    "AwardedTenderedProject": {
      "LegalMonetaryTotal": {
        "PayableAmount": {
          "#text": "799069",
          "@_currencyID": "EUR"
        },
        "TaxExclusiveAmount": {
          "#text": "660387.6",
          "@_currencyID": "EUR"
        }
      }
    },
    "ReceivedTenderQuantity": "5",
    "SMEsReceivedTenderQuantity": "5"
  },
  "TenderingTerms": {
    "Language": {
      "ID": "es"
    },
    "AwardingTerms": {
      "AwardingCriteria": {
        "Description": "PRECIO",
        "WeightNumeric": "100",
        "AwardingCriteriaTypeCode": {
          "#text": "OBJ",
          "@_listURI": "http://contrataciondelestado.es/codice/cl/2.0/AwardingCriteriaCode-2.0.gc"
        },
        "AwardingCriteriaSubTypeCode": {
          "#text": "1",
          "@_listURI": "http://contrataciondelestado.es/codice/cl/2.09/AwardingCriteriaAutomaticallyEvaluatedSubTypeCode-2.09.gc"
        }
      }
    },
    "FundingProgramCode": {
      "#text": "NO-EU",
      "@_name": "No hay financiación con fondos de la UE",
      "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/FundingProgramCode-2.08.gc"
    },
    "TenderRecipientParty": {
      "EndpointID": "https://contrataciondelestado.es"
    },
    "ReceivedAppealQuantity": "0",
    "RequiredCurriculaIndicator": "false",
    "TendererQualificationRequest": {
      "FinancialEvaluationCriteria": {
        "Description": "Tener un volumen de negocios referido al mejor de los tres últimos ejercicios disponibles por importe de 1.558.725,50 euros.",
        "EvaluationCriteriaTypeCode": {
          "#text": "5",
          "@_listURI": "http://contrataciondelestado.es/codice/cl/2.0/FinancialCapabilityTypeCode-2.0.gc"
        }
      },
      "SpecificTendererRequirement": [
        {
          "Description": "Capacidad de obrar",
          "RequirementTypeCode": {
            "#text": "1",
            "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/DeclarationTypeCode-2.08.gc"
          }
        },
        {
          "Description": "Cumplimiento con las obligaciones con la Seguridad Social",
          "RequirementTypeCode": {
            "#text": "4",
            "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/DeclarationTypeCode-2.08.gc"
          }
        },
        {
          "Description": "No prohibición para contratar",
          "RequirementTypeCode": {
            "#text": "2",
            "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/DeclarationTypeCode-2.08.gc"
          }
        },
        {
          "Description": "Cumplimiento con las obligaciones tributarias",
          "RequirementTypeCode": {
            "#text": "5",
            "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/DeclarationTypeCode-2.08.gc"
          }
        }
      ],
      "TechnicalEvaluationCriteria": [
        {
          "Description": "Oferta técnica, que deberá contener como mínimo lo indicado en el punto 7 del PPT.",
          "EvaluationCriteriaTypeCode": {
            "#text": "ZZZ",
            "@_listURI": "http://contrataciondelestado.es/codice/cl/2.0/TechnicalCapabilityTypeCode-2.0.gc"
          }
        },
        {
          "Description": "Haber realizado tres suministros en los últimos tres años, de igual o similar naturaleza a los que constituyen el objeto del contrato.",
          "EvaluationCriteriaTypeCode": {
            "#text": "OSR-COMPTASK",
            "@_listURI": "http://contrataciondelestado.es/codice/cl/2.0/TechnicalCapabilityTypeCode-2.0.gc"
          }
        },
        {
          "Description": "El licitador deberá disponer de las dos siguientes certificaciones o de la designación equivalente que Microsoft determine en el futuro para la especialización en productividad en la nube:
\nSolution Partner - Modern Work
\nSolution Partner – Security
",
          "EvaluationCriteriaTypeCode": {
            "#text": "OSR-TECH",
            "@_listURI": "http://contrataciondelestado.es/codice/cl/2.0/TechnicalCapabilityTypeCode-2.0.gc"
          }
        },
        {
          "Description": "Se deberá documentar con la firma del representante legal que se dispone de una organización de elementos materiales y personales suficientes para la ejecución del trabajo ofertado.",
          "EvaluationCriteriaTypeCode": {
            "#text": "ZZZ",
            "@_listURI": "http://contrataciondelestado.es/codice/cl/2.0/TechnicalCapabilityTypeCode-2.0.gc"
          }
        }
      ]
    },
    "ProcurementNationalLegislationCode": {
      "#text": "3",
      "@_listURI": "https://contrataciondelestado.es/codice/cl/2.08/ProcurementNationalLegislationCode-2.08.gc"
    },
    "ProcurementLegislationDocumentReference": {
      "ID": "N/A"
    }
  },
  "ValidNoticeInfo": [
    {
      "NoticeTypeCode": {
        "#text": "DOC_CAN_ADJ",
        "@_listURI": "http://contrataciondelestado.es/codice/cl/2.11/TenderingNoticeTypeCode-2.11.gc"
      },
      "AdditionalPublicationStatus": {
        "PublicationMediaName": "Perfil del contratante",
        "AdditionalPublicationDocumentReference": [
          {
            "IssueDate": "2026-09-21"
          },
          {
            "Attachment": {
              "ExternalReference": {
                "URI": "https://contrataciondelestado.es/FileSystem/servlet/GetDocumentByIdServlet?cifrado=QUC1GjXXSiLkydRHJBmbpw%3D%3D&DocumentIdParam=80zpxsYojRY34WaxcjMXDSWxzeJ4v9wu8FJ7sXZ5aAdMnge9bY1Re9AtV%2BGKtZRDB26n18LQejdMVlnjWv5KKq%2Bj%2BPGGJM97tZIthp8ocqCCx2e6p7hqtlp2aFupgHMr",
                "FileName": "resolucion 2026-017.pdf"
              }
            },
            "DocumentTypeCode": {
              "#text": "ACTA_ADJ",
              "@_name": "Documento de Acta de Adjudicación",
              "@_listURI": "http://contrataciondelestado.es/codice/cl/2.11/TenderingDocumentTypeCode-2.11.gc"
            }
          }
        ]
      }
    },
    {
      "NoticeTypeCode": {
        "#text": "DOC_CD",
        "@_listURI": "http://contrataciondelestado.es/codice/cl/2.11/TenderingNoticeTypeCode-2.11.gc"
      },
      "AdditionalPublicationStatus": {
        "PublicationMediaName": "Perfil del contratante",
        "AdditionalPublicationDocumentReference": [
          {
            "IssueDate": "2026-07-13"
          },
          {
            "IssueDate": "2026-07-23"
          }
        ]
      }
    },
    {
      "NoticeTypeCode": {
        "#text": "DOC_CN",
        "@_listURI": "http://contrataciondelestado.es/codice/cl/2.11/TenderingNoticeTypeCode-2.11.gc"
      },
      "AdditionalPublicationStatus": {
        "PublicationMediaName": "Perfil del contratante",
        "AdditionalPublicationDocumentReference": {
          "IssueDate": "2026-07-13"
        }
      }
    },
    {
      "NoticeTypeCode": {
        "#text": "DOC_FORM",
        "@_listURI": "http://contrataciondelestado.es/codice/cl/2.11/TenderingNoticeTypeCode-2.11.gc"
      },
      "AdditionalPublicationStatus": {
        "PublicationMediaName": "Perfil del contratante",
        "AdditionalPublicationDocumentReference": {
          "IssueDate": "2026-10-28"
        }
      }
    }
  ],
  "ContractFolderID": "2026-017",
  "TenderingProcess": {
    "UrgencyCode": {
      "#text": "1",
      "@_listURI": "http://contrataciondelestado.es/codice/cl/1.04/DiligenceTypeCode-1.04.gc"
    },
    "ProcedureCode": {
      "#text": "1",
      "@_listURI": "https://contrataciondelestado.es/codice/cl/2.07/SyndicationTenderingProcessCode-2.07.gc"
    },
    "SubmissionMethodCode": {
      "#text": "1",
      "@_listURI": "http://contrataciondelestado.es/codice/cl/1.04/TenderDeliveryCode-1.04.gc"
    },
    "ContractingSystemCode": {
      "#text": "0",
      "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/ContractingSystemTypeCode-2.08.gc"
    },
    "OverThresholdIndicator": "false",
    "TenderSubmissionDeadlinePeriod": {
      "EndDate": "2026-08-24",
      "EndTime": "15:00:00"
    }
  },
  "ProcurementProject": {
    "Name": "Suministro de licencias Microsoft 365 para Informa D&B S.A.U. (S.M.E.)",
    "TypeCode": {
      "#text": "1",
      "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/ContractCode-2.08.gc"
    },
    "SubTypeCode": {
      "#text": "2",
      "@_listURI": "http://contrataciondelestado.es/codice/cl/1.04/GoodsContractCode-1.04.gc"
    },
    "BudgetAmount": {
      "TotalAmount": {
        "#text": "1047810.01",
        "@_currencyID": "EUR"
      },
      "TaxExclusiveAmount": {
        "#text": "865958.69",
        "@_currencyID": "EUR"
      },
      "EstimatedOverallContractAmount": {
        "#text": "1039150.43",
        "@_currencyID": "EUR"
      }
    },
    "PlannedPeriod": {
      "DurationMeasure": {
        "#text": "3",
        "@_unitCode": "ANN"
      }
    },
    "RealizedLocation": [
      {
        "Address": {
          "Country": {
            "Name": "España",
            "IdentificationCode": {
              "#text": "ES",
              "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/CountryIdentificationCode-2.08.gc"
            }
          }
        },
        "CountrySubentity": "Madrid",
        "CountrySubentityCode": {
          "#text": "ES300",
          "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/NUTS-2021.gc"
        }
      }
    ],
    "MixContractIndicator": "false",
    "RequiredCommodityClassification": [
      {
        "ItemClassificationCode": {
          "#text": "48000000",
          "@_listURI": "http://contrataciondelestado.es/codice/cl/2.04/CPV2008-2.04.gc"
        }
      }
    ]
  },
  "LegalDocumentReference": {
    "ID": "2026-017 PCAP RECTIFICADO.pdf",
    "Attachment": {
      "ExternalReference": {
        "URI": "https://contrataciondelestado.es/FileSystem/servlet/GetDocumentByIdServlet?cifrado=QUC1GjXXSiLkydRHJBmbpw%3D%3D&DocumentIdParam=/rqMl54ts%2BNWDR5sLCYaOPFmwBLevaBOjyd9o98oHHcGieLX1d6h59J9Nc8AypGq1XYc5bSSmVe71qnRMNXR88sE2nTV2J7iPpFjZwn1NwD6CYyL7SIrUOBFfNf52ZqA",
        "DocumentHash": "x6gtNThMgxDWsx+X+ThniucJpJI="
      }
    }
  },
  "LocatedContractingParty": {
    "Party": {
      "Contact": {
        "Name": "Junta de Compras de Informa DB, S.A.",
        "Telephone": "916617119",
        "ElectronicMail": "proveedores@informa.es"
      },
      "PartyName": {
        "Name": "Junta de Compras de Informa DB, S.A."
      },
      "WebsiteURI": "http://www.informa.es",
      "PostalAddress": {
        "Country": {
          "Name": "España",
          "IdentificationCode": {
            "#text": "ES",
            "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/CountryIdentificationCode-2.08.gc"
          }
        },
        "CityName": "Alcobendas",
        "PostalZone": "28108",
        "AddressLine": {
          "Line": "Avda. de Europa, 19"
        }
      },
      "PartyIdentification": [
        {
          "ID": {
            "#text": "A80192727",
            "@_schemeName": "NIF"
          }
        },
        {
          "ID": {
            "#text": "50431410079583",
            "@_schemeName": "ID_PLATAFORMA"
          }
        }
      ]
    },
    "ActivityCode": {
      "#text": "1",
      "@_listURI": "http://contrataciondelestado.es/codice/cl/2.10/ContractingAuthorityActivityCode-2.10.gc"
    },
    "BuyerProfileURIID": "https://contrataciondelestado.es/wps/poc?uri=deeplink:perfilContratante&idBp=CqrCJYzGdTwQK2TEfXGy%2BA%3D%3D",
    "ParentLocatedParty": {
      "PartyName": {
        "Name": "Informa DB"
      },
      "ParentLocatedParty": {
        "PartyName": {
          "Name": "Grupo CESCE"
        },
        "ParentLocatedParty": {
          "PartyName": {
            "Name": "SEPI"
          },
          "ParentLocatedParty": {
            "PartyName": {
              "Name": "Ministerio de Hacienda"
            },
            "ParentLocatedParty": {
              "PartyName": {
                "Name": "SOCIEDADES, FUNDACIONES y CONSORCIOS ESTATALES"
              },
              "ParentLocatedParty": {
                "PartyName": {
                  "Name": "OTRAS ENTIDADES DEL SECTOR PÚBLICO"
                },
                "ParentLocatedParty": {
                  "PartyName": {
                    "Name": "Sector Público"
                  }
                }
              }
            },
            "PartyIdentification": [
              {
                "ID": {
                  "#text": "E05188501",
                  "@_schemeName": "DIR3"
                }
              }
            ]
          },
          "PartyIdentification": [
            {
              "ID": {
                "#text": "EA0000141",
                "@_schemeName": "DIR3"
              }
            }
          ]
        },
        "PartyIdentification": [
          {
            "ID": {
              "#text": "EA0023258",
              "@_schemeName": "DIR3"
            }
          }
        ]
      }
    },
    "ContractingPartyTypeCode": {
      "#text": "9",
      "@_listURI": "http://contrataciondelestado.es/codice/cl/2.10/ContractingAuthorityCode-2.10.gc"
    }
  },
  "ContractFolderStatusCode": {
    "#text": "RES",
    "@_listURI": "https://contrataciondelestado.es/codice/cl/2.04/SyndicationContractFolderStatusCode-2.04.gc",
    "@_languageID": "es"
  },
  "TechnicalDocumentReference": {
    "ID": "2026-017 PPT.pdf",
    "Attachment": {
      "ExternalReference": {
        "URI": "https://contrataciondelestado.es/FileSystem/servlet/GetDocumentByIdServlet?cifrado=QUC1GjXXSiLkydRHJBmbpw%3D%3D&DocumentIdParam=zOurWu9TXXqy3hyuIb13uYvuxoFkpT8Lr1wWRFlUEje%2BcxUKbRuUifHXDALaiI6xnMPG4Zl8AXTT11TQjE6dPE/loB14Vo5ebdzaLCyNpVSB0nvVKRzfe4rpHcnlPhSZ",
        "DocumentHash": "wkrO1tmcfZJIrmmTxe7R1mlhPQk="
      }
    }
  },
  "AdditionalDocumentReference": [
    {
      "ID": "2026-017 PCAP Anexos.docx",
      "Attachment": {
        "ExternalReference": {
          "URI": "https://contrataciondelestado.es/FileSystem/servlet/GetDocumentByIdServlet?cifrado=QUC1GjXXSiLkydRHJBmbpw%3D%3D&DocumentIdParam=w%2BzBoK0VcM5TTl1Ug5kE8SgjogK8tMwhPtKBa8xkVMUkK%2BadN6A2TrKJbCxrcFRM6iR7/LWm733UwyONJFDd%2B9qn40ZvpzYyY%2BUJ1/BF%2BoVt/o8fNevwsujgRzaBbugn",
          "DocumentHash": "rmDgq7dGNcD3eLtj3hgOvRfwgRg="
        }
      }
    },
    {
      "ID": "rectificacion 2026-017 pcap.pdf",
      "Attachment": {
        "ExternalReference": {
          "URI": "https://contrataciondelestado.es/FileSystem/servlet/GetDocumentByIdServlet?cifrado=QUC1GjXXSiLkydRHJBmbpw%3D%3D&DocumentIdParam=ooQgnQsELLWNkP0KIGDz7W7zHZPOjC0DuBrkGbfnyNv2gBmacFr/PszI83iqfGbIFEbciHv1xPl0rzVpidXliQmtXC/72G/vRzFKwc6/lvEC1/zDIE0Kw/PWNnLS0Z0z",
          "DocumentHash": "F94ixmUvwiE1z43AUSWimkuWsUA="
        }
      }
    }
  ]
}