Provision of Navantia corporate purchasing services in its different processes

Summary

The tender concerns the provision of services to support Navantia's Corporate Purchasing Department across its processes. The contract covers the management of non-strategic procurement procedures (including documentation, posting on the Public Sector Contracting Platform PLCSP and handling of the ARIBA platform) and access-control coordination. It includes the appointment of a contract manager and a contract coordinator, and the provider will supply the necessary resources and ensure compliance with Navantia's contract management requirements. The contract duration is one year, with up to three one-year extensions. The price is fixed (excluding VAT) and payments are made by bank transfer within 60 days of invoice. Invoices must include the required details as specified in the contract, and the agreement includes insurance and confidentiality provisions.