32118: Podíl 50 % na bytě v Almeríi – Obchodní soud č. 2 v Almeríi

SPECIFIC TERMS AND CONDITIONS

Auction duration:

Start: Tue 09/06/2026 čas 13:30
End: Wed 08/07/2026 čas 13:30

Viewing conditions for the lots:

Viewing dates: by appointment only

To book viewings and receive more information and details: [email protected] - tel +34.911.875.990

Deposit

To participate in the Auction, it is necessary to pay a security deposit of EUR 1.500,00.

The deposit must be made by bank transfer to the account specified below:

BANCO DE SABADELL, S.A

IBAN: ES24 0081 0682 4100 0189 4093
SWIFT/BIC: BSABESBBXXX

ACCOUNT HOLDER: GOBID ESPAÑA S.L.

Reference: auction number and lot number

Interested users must consign the deposit described above before the end of the Auction.

Only once the deposit is received will the user be authorized to participate in the Auction.
To speed up participation in the auction, it is recommended to send proof of payment to [email protected]

Users who have participated in the Auction, but have not been awarded any asset, will receive their deposit back within 20 business days following the conclusion of the auction.

If, after making the deposit and being awarded the lot on sale, the bidder does not complete the acquisition by paying the sale price and the Buyer’s Premium, said deposit will be retained.

In the event that there is a second best offer in accordance with the rules indicated in the "Second best bidder" point, the Bankruptcy Administration may decide whether to award it to the second best offer or to repeat the auction.

Encumbrances

The sale will be carried out free of charges and encumbrances, except for restrictive ownership rights, corresponding legal obligations, and urban planning charges.

Furthermore, taxes, levies, duties related to the award or sale or transfer of each asset will be at the expense of and borne by the successful bidders or buyers, who also assume notary fees, registry fees, and any others related to the sale. Under no circumstances will the bankrupt company bear any type of expense related to the sale. Likewise, any pending amounts that may exist for those fees and all types of expenses accrued and not paid by the bankrupt company that encumber the assets will be borne by the buyer. In the event that the vehicles have pending municipal IVTM taxes, these will be borne by the successful bidder.

The court orders for the cancellation of charges will only be issued by the Court once the Bankruptcy Administration provides proof of the effective transfer of the assets, and, in the case of assets subject to special privilege, payment to the privileged creditor.

The Bankruptcy Administration will request the Court to cancel the charges and registry annotations of both seizures and those arising from the bankruptcy proceedings; the expenses derived from this will be borne by the acquirer.

Awarding of the lots

At the end of the auction, if the winning bid is equal to or higher than the reserve price, an award confirmation will be sent to the highest bidder with instructions to make the payments within the scheduled deadlines.

In the event that the offer does not reach the minimum or reserve price, the award must be approved by the Bankruptcy Administration.

Warning: the Bankruptcy Administration reserves the right to communicate the winning bid to the Court for its approval. In this case, only once the offer is approved by the Court will the award confirmation be sent to the best bidder with instructions to make the payments within the scheduled deadlines.

Participation Procedure

To participate in the auction, the user must register on the website www.gobid.es, adding their personal data, requesting registration for the auction, and accepting its terms and conditions.

The data provided at the time of registration on the auction page will be the same used for the awarding of the sale, the lots, and their ownership.

All required payments, before and after the sale, must be paid by the registered users. Any powers of attorney will only be considered with the Mandante's authorization.

The user must transfer the required deposit for auction participation to the bank account specified above.

The user must specify the auction number and the lot numbers they wish to participate in and simultaneously send proof of the transfer to the email address [email protected].

The deposit must obligatorily be credited before the end of the auction.

In addition to the deposit, to be authorized for participation in the auction, the user must provide the following documentation by sending it to the address [email protected]:

- FOR INDIVIDUALS (NATURAL PERSONS):
- Copy of a valid ID of the person to whom the transfer of ownership of the lot will be awarded.
- If the bidder is a spouse under the community property regime, they must also provide the spouse's details by sending a copy of their ID (document not binding for auction authorization, but required in case of award).

- FOR COMPANIES OR ENTITIES:
- Copy of the Company's Deed of Incorporation showing the constitution of the Company and the powers granted to the bidder.
- Copy of a valid ID of the administrator or legal representative.
- Sworn translation of the Deed of Incorporation, in the event that the company is not Spanish.
- Power of attorney authorized by a notary, in the case of participation through a representative.

Method of payment

All payments must be made entirely by bank transfer using the accounts communicated at the time of registration or together with the award communication (see general auction conditions).

Payment deadline

Payment of the award price of the lots must be made within 20 days from the award communication.

Payment of the Buyer’s Premium must be made within 10 days from the award communication.

Transfer of ownership

The formalization of the sale of real estate will be carried out through a public notary deed according to the conditions established by the Bankruptcy Administration, only once the award price and the fees (Buyer’s Premium) and other expenses derived from the purchase have been paid, all costs being assumed by the successful bidder.

The formalization must take place within a maximum period of 20 days from the dispatch of the award confirmation, this period being extendable only by the Bankruptcy Administration.

The Mandante will ultimately be responsible for making a request to the Judicial Secretary to proceed with the lifting of the seizures, charges, and annotations arising from the bankruptcy that encumber the transferred assets by issuing the corresponding orders. The costs of any liftings will be borne by the successful bidders.

In the event that the best bidder designated as the successful bidder does not attend the execution of the documents necessary for their transfer without the need for express judicial declaration or intimation, the Mandatario, in agreement with the Mandante, may consider them to have withdrawn from their purchase offer. The amount deposited as Buyer's Premium will be forfeited and retained as compensation.

Administrative expenses are established, fully assumed by the successful bidder, intended to cover the sale formalization service, which will be organized by the Mandatario. The administrative expenses will have a fixed amount that cannot exceed €300; the exact amount is detailed in the corresponding lot file under the concept "administrative expenses".

Other specific conditions

Buyer’s Premium: a charge of 5,00% (plus 21% VAT, if applicable) on the award price of each lot, which will be added to it.

The Buyer’s Premium will have a minimum amount of 500 euros (plus 21.00% VAT, if applicable) for each awarded lot or combination (minimum commission).

Assets subject to privileged claims

Creditors with special privilege will not have the obligation to consign the deposit.

The holder of the credit with special privilege is given the option to assign the award they obtain.

The creditor with special privilege, in case of award, will be obliged to pay the fees of the specialized entity.

VAT: 21.00% VAT on the sale price, which will be calculated on the award price of each lot (if applicable).

Extra-Time: If a user makes a bid in the last 5 minutes, the deadline will be extended by an additional period of 5 minutes and the countdown will restart, and so on until no offer is made in the last 5 minutes of extra-time. In the case of a maximum offer (proxy bid), automatic increments will be considered valid for extending the extra-time period.

Second best bidder:

In anticipation that the offer of the highest bidder is not ultimately awarded, the Bankruptcy Administration may accept offers lower than the best bid presented in the auction, provided that they reach at least 85% of it and do not exceed the best offer presented during the auction.

In order to be considered the second best bidder, in addition to the offers that have been presented during the auction period, new offers may be presented within a period of no less than two hours and no more than twenty-four hours immediately following the end of the auction.

To submit this type of offer, you must fill out the form attached to the auction page, according to the instructions detailed therein.

In the event of a tie in offers, the one received first according to the date and time of its registration in the system shall prevail.

The fact that there is a second best offer that meets the established requirements does not mean that the Bankruptcy Administration is obliged to accept it, being able to reject it and repeat the auction.

Administrative expenses: These are the additional expenses that fall completely on the successful bidder, intended to cover the services and activities, performed and to be performed, necessary for the preparation, organization, and management of the sale of the assets at auction and the post-award phase. These expenses must be paid together with the payment of the buyer's premium according to the provisional award confirmation that will be issued once the auction is finished. If applicable, said expenses will be indicated in the file of each lot.

Formatting of Computer Equipment: The successful bidder of any lot that includes computer equipment must proceed to format the devices that require it before their collection. The cost of said formatting will be fully borne by the successful bidder, who must also prove that the equipment has been adequately emptied and in accordance with current regulations on data protection and electronic waste management.

The sale of the assets will be carried out in accordance with the situation in which they are found, both regarding their physical configuration and their legal status. It is highly recommended to visit the lots for sale.

All expenses caused by the disposal will be borne by the successful bidder, including collection and transport costs, any property transfer expenses, notary fees, and any eventual cancellation in any public registry of the charges or encumbrances established on them.

At no time are the Mandante or GOBID ESPAÑA SL responsible for the proper functioning, condition, MOTs (ITVs), etc., of the lots that make up the asset. To this end, their transfer will be carried out on an "as is" basis (cuerpo cierto).

No type of post-sale warranty for non-conformity of the asset applies to the sale, so it cannot be claimed by any of the acquirers or interested parties.

Therefore, the existence of eventual damages or lack of quality in the assets sold shall not give rise to any extrajudicial or judicial action for compensation or redress.

Any liability of the Mandatario relating to the existence of third-party rights over the assets subject to the sale is excluded.

The sale is carried out with the obligation on the part of the buyer to assume their own expenses and responsibility for the purpose of checking their true conformity with the asset offered for sale.

Any liability to GOBID ESPAÑA SL derived from errors or inaccuracies in the translation of the texts and material published on the website is excluded.
Gobid.it

Gobid.it je registrovaná značka společnosti: GOBID INTERNATIONAL AUCTION GROUP SRL

Sídlo: Via P.O.Vigliani, 19 - 20148 Milán (MI)

Operační sídlo: Via Merloni, 17/U - 62024 Matelica (MC)

tel: 0039.02.86882269 - fax: 0039.0737.786198 - email: [email protected]