Contract Notice Detail

Summary Information Summary Information Base Total Price: 86,500.00 Euro   Request Reference: 2020000068   Request Name: Limpieza sede del iaprl   Phase: Proposal Phase State: Awarded Description: Limpieza sede del iaprl   Procedure Type: Open Tender   Object of the Contract Object of the Contract Type of Contract: Services   Subtype of Contract: 01 – Maintenance and repair services   Main Object CPV Main Category: Av. Cristo de las Cadenas, 107 33006 Oviedo Asturias Asturias, Principado de SPAIN   CPV Main Vocabulary 90910000-9 - Cleaning services   CPV Supplementary Vocabulary   Additional Classifications List   Scheduling Scheduling Request online publishing date: 7/2/2020 12:15 PM (UTC +2 hours)   Due datetime for receiving replies: 8/14/2020 2:00 PM (UTC +2 hours)   Financial Settings Financial Settings Define Advance Payments? No   Define Warranties? No   Contract Documents Contract Documents Document Name Description PCAP ULTIMO 25 junio.pdf PCAP ULTIMO 25 junio.pdf Download PPT.pdf PPT.pdf Download Award and Contract Information Award and Contract Information   Award Award Date Award Value Award State       PT1.AWD.1129402 10/28/2020 85,800.00 Euro Active           Awarded Company Contract Value Document(s)             SAMYL, S.L. 85,800.00 Euro   Object of contract This contract is subject to renewal? No   Options available? No   The procurement is related to a project and/or programme financed by European Union funds? No   Legal, economic, financial and technical information Economic and financial selection criteria as stated in the procurement documents? No   Technical and professional selection criteria as stated in the procurement documents? No   Obligation to indicate the names and professional qualifications of the staff assigned to performing the contract? No   Administrative and revision information This is a recurrement procurement? No   Questionnaire Questionnaire     1   Sobre 1   1.1       DEUC * Esta pregunta requiere anexar documentos (DEUC)           This question requires you to upload a document. Please do it in the 'Envelopes' step, by attaching your file, in the 'Evidences' section, to the question 'DEUC'.   1.2       DECLARACIÓN RESPONSABLE * Esta pregunta requiere anexar documentos (DECLARACIÓN RESPONSABLE)           This question requires you to upload a document. Please do it in the 'Envelopes' step, by attaching your file, in the 'Evidences' section, to the question 'DECLARACIÓN RESPONSABLE'.   2   Sobre 2   2.1       CÓDIGO DE BUENAS PRÁCTICAS Esta pregunta requiere anexar documentos (CÓDIGO DE BUENAS PRÁCTICAS)           This question requires you to upload a document. Please do it in the 'Envelopes' step, by attaching your file, in the 'Evidences' section, to the question 'CÓDIGO DE BUENAS PRÁCTICAS'.   3   Sobre 3   3.1       Lista de precios de la oferta * (Los valores indicados no incluyen impuestos)         Precio Total sin impuestos Total without VAT0,00 EUR           Cod. Artículo Referencia interna Descripción Cantidad Unidad Precio Unitario Precio Total sin impuestos         Reference1 Internal Reference DescriptionVALOR GLOBAL DE LA OFERTA Qty1,00 UnitUN Price per Unit Total   3.2       BOLSA DE HORAS PARA SERVICIOS EXTAORDINARIOS EN CÓMPUTO ANUAL (INDICAR CERO SI NO APORTA LA MEJORA) *           3.3       NUMERO DE HORAS OFERTADAS EN EL PLAN DE FORMACIÓN (INDICAR CERO SI NO SE APORTA ESTA MEJORA) *           3.4       OFERTA ECONÓMICA SEGÚN ANEXO 2 * Esta pregunta requiere anexar documentos (OFERTA ECONÓMICA SEGÚN ANEXO 2)           This question requires you to upload a document. Please do it in the 'Envelopes' step, by attaching your file, in the 'Evidences' section, to the question 'OFERTA ECONÓMICA SEGÚN ANEXO 2'. Abnormal Low Offers Define abnormal low offer conditions? YesNo   Public Messages Public Messages Type Reference Subject Date No items found...