Public Procurement.
In this section, in coordination with the Public Procurement Platform of Galicia, the public information requirements provided for in article 8 a) of Law 19/2013, of December 9, on transparency, access to information, are complied with public and good governance and in articles 14 and 14 of Law 1/2016, of January 18, on transparency and good governance. Likewise, the transparency obligations provided for in Law 9/2017, of November 8, on Public Sector Contracts, are included.
In its external contracting of goods and services, Xesgalicia is subject to the Public Sector Contracts Law.
Following current regulations, certain documentation on the main contracting procedures can be obtained electronically at the address http://www.contratosdegalicia.es/.
Additional information is provided below regarding other procedures considered minor for the years 2018 and 2019. For the following years, the information is available at the address http://www.contratosdegalicia.es/.
2019
| SODIGA SCR SA | ||||||
| ID | OBJECTIVE | AMOUNT WITH VAT AND SUPPLIES | NIF | AWARDEE | DURATION | NUMBER OF BIDDERS |
| Supplies | 6.789 € | A08431090 | Naturgy Iberia, S.A. | 12 months | 1 | |
| SOD-3 | Supplies | 5.263 € | A65067332 | COMERCIALIZADORA REGULADA, GAS&POWER, S.A. | 12 months | 1 |
| SOD-7 | Cleans and supplies accessories | 17.644 € | B15075732 | LIMPIEZAS SALGADO SL | 12 months | 1 |
| XESGALICIA SGEIC SAU |
||||||
| ID | OBJECTIVE | AMOUNT WITH VAT AND SUPPLIES | NIF | AWARDEE | DURATION | NUMBER OF BIDDERS |
| XES-01 | Life insurance | 4.869 € | A48037642 | Liberty Seguros, Compañía de Seguros y Reaseguros, S.A. | 12 months | 1 |
| XES-02 | Accident insurance | 1.830 € | A48037642 | Liberty Seguros, Compañía de Seguros y Reaseguros, S.A. | 12 months | 1 |
| XES-03 | Sale of plane tickets and accommodation management | 14.060 € | A15021074 | Viajes Viloria, S.A. | 12 months | 1 |
| XES-04 | Reprographic service (maintenance of photocopiers and toner supply). | 6.161 € | B15361348 | NEA F3 IBÉRICA, S.L.U. | 12 months | 1 |
| XES-09 | Maintenance of computer equipment | 5.518 € | B15862295 | ALDABA Servicios Profesionales, S.L. | 12 months | 1 |
| XES-14 | Website maintenance and communication. | 6.991 € | B94054517 | Táctica y Estrategia de Comunicación, S.L. | 12 months | 1 |
| XES-16 | Hiring the necessary software for sending regulatory information to the CNMV. | 6.991 € | A79447033 | BME INNTECH, S.A.U | 12 months | 1 |
| XES-17 | Hiring the necessary software for sending regulatory information to the CNMV. | 5.565 € | B87704789 | Gobertia España, S.L. | 12 months | 1 |
| XES-19 | Parking service | 6.577 € | B73454434 | ACVIL APARCAMIENTO, S.L. | 12 months | 1 |
| XES-22 | Annual fee as an affiliate | 12.100 € | U27831759 | Asociación Gallega de Emprend | 12 months | 1 |
| XES-23 | Foreign language training | 5.261 € | B15723604 | Piccadilly School of English, S.L. | 12 months | 1 |
| XES-27 | Material fixed assets | 9.706 € | B15161102 | BERTHA HOGAR S.L. | 12 months | 2 |
| XES-29 | Supply of hardware and software | 17.706 € | B36112803 | Inforhouse, S.L. | 12 months | 1 |
| XES-30 | Technical assistance and maintenance service | 2.420 € | B36112803 | Inforhouse, S.L. | 12 months | 1 |
| XES-31 | Legal support services. | 9.075 € | B65697609 | OSBORNE CLARKE ESPAÑA, S.L.P. | 12 months | 1 |
| XES-32 | Legal support services. | 10.890 € | B65697609 | OSBORNE CLARKE ESPAÑA, S.L.P. | 12 months | 1 |
| XES-33 | Legal support services. | 9.075 € | B65697609 | OSBORNE CLARKE ESPAÑA, S.L.P. | 12 months | 1 |
| XES-34 | Legal support services. | 8.470 € | B8170981 | J&A Garrigues, S.L.P. | 12 months | 1 |
| XES-40 | Legal support services. | 5.808 € | B27735539 | BALTAR ABOGADOS Y ASESORES TRIBUTARIOS, S.L.P. | 3 months | 1 |
| XES-43 | Material fixed assets | 13.393 € | 33231192X | JOSE CONDE CARAMES | 6 months | 2 |
| XES-46 | Civil liability insurance | 13.056 € | A36768257 | Borrás-Vázquez-Cameselle-Artai Correduría de Seguros, S.A. | 6 months | 1 |
2018
| SODIGA SCR SA | ||||||
| ID | OBJECTIVE | AMOUNT WITH VAT AND SUPPLIES | NIF | AWARDEE | DURATION | NUMBER OS BIDDERS |
| SOD-01 | Exterior painting of the building located on Calle Ourense nº 6, stone cleaning and painting of handrails, gate and garage door. | 17.472,40 € | 33238339G | Jesús Couceiro García | 1 month | 1 |
| SOD-12 | Supply of electrical energy | 9.621,25 € | A08431090 | Naturgy Iberia, S.A. | 12 months | 1 |
| XESGALICIA SGEIC SAU | ||||||
| ID | OBJECTIVE | AMOUNT WITH VAT AND SUPPLIES | NIF | AWARDEE | DURATION | NUMBER OF BIDDERS |
| XES-03 | Accident insurance | 1.732,26 € | A48037642 | Liberty Seguros, Compañía de Seguros y Reaseguros, S.A. | 12 months | 1 |
| XES-50 | Life insurance | 4.416,37 € | A48037642 | Liberty Seguros, Compañía de Seguros y Reaseguros, S.A. | 12 months | 1 |
| XES-52 | Sale of plane tickets and accommodation management | 10.994,27 € | A15021074 | Viajes Viloria, S.A. | 12 months | 1 |
| XES-54 | Reprographic service (maintenance of photocopiers and toner supply). | 5.572,26 € | B15361348 | NEA F3 Ibérica, S.L.U. | 12 months | 1 |
| XES-10 | Hiring the necessary software for sending regulatory information to the CNMV. | 6.209,33 € | A79447033 | BME INNTECH, S.A.U | 12 months | 1 |
| XES-53 | Maintenance of computer equipment. | 5.517,60 € | B15862295 | ALDABA servicios profesionales, S.L. | 12 months | 1 |
| XES-69 | Provision of antivirus protection software for the entity. | 7.100,52 € | B36112803 | Inforhouse, S.L. | 12 months | 1 |
| XES-01 | Civil liability insurance for management and other responsible personnel. | 8.969,68 € | A28109247 | Aon Gil y Carvajal, S.A.U. Corred. De Seg. | 12 months | 1 |
| XES-23 | Civil liability insurance of the entity. | 4.767,57 € | A28109247 | Aon Gil y Carvajal, S.A.U. Corred. De Seg. | 12 months | 1 |
| XES-79 | Legal, civil, commercial and procedural support services. | 18.150,00 € | B70329479 | Auren Abogados, LCG, S.L.P. | 12 months | 1 |
| XES-17 | Attorney services required for enforcement proceedings | 6.218,80 € | 46912766B | Mª Natalia Teruel Sanjurjo | 1 month | 1 |
| XES-61 | Preparation of follow-up reports on investments made | 5.354,25 € | B36812618 | GB Auditores Asociados, S.L. | 12 months | 1 |
| XES-24 | Design of the new corporate image and preparation of an identity manual. | 6.050,00 € | B15978125 | Octo Comunicación, S.L. | 1 month | 1 |
| XES-25 | Contracting of management software for the governing body of the entity | 5.504,90 € | B87704789 | Gobertia España, S.L. | 12 months | 1 |
| XES-75 | Preparation and assistance in the procedure of possible new ERP analysis of the entity. | 17.424,00 € | 34980518W | Jesús Pérez Diéguez | 12 months | 1 |
| XES-56 | Parking service | 6.534,00 € | B73454434 | ACVIL APARCAMIENTO, S.L. | 12 months | 1 |
| XES-78 | Civil liability insurance for management personnel and other responsible parties | 14.000,00 € | W00470881 | Allianz Global Corporate & Specialty SE | 12 months | 3 |
