Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
100,000.00 Euro
Request Reference:
010900282019
Request Name:
Aquisição de Rede, Cores e Fibras de Rede para o Hospital Geral (4205)
Phase:
Tendering Phase
State:
Awarded
Description:
Aquisição de Rede, Cores e Fibras de Rede para o Hospital Geral (4205)
Procedure Type:
VortalGOV - Open Tender
Object of the Contract
Object of the Contract
Type of Contract:
Supplies Acquisition
Main Object CPV Main Category:
Av. Bissaya Barreto, 235 PORTUGAL
CPV Main Vocabulary
32420000-3 - Network equipment
CPV Supplementary Vocabulary
Additional Classifications List
Scheduling
Scheduling
Request online publishing date:
5/6/2020 9:16 AM
(UTC +1 hour)
National official publishing date and time (DR):
5/6/2020 9:00 AM
(UTC +1 hour)
Due datetime for receiving replies:
5/27/2020 6:00 PM
(UTC +1 hour)
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Contract Documents
Contract Documents
Document Name
Description
Doc Classification
Caderno de Encargos_Rede LAN.pdf
Caderno de Encargos_Rede LAN.pdf
Download
Programa_Rede LAN.pdf
Programa_Rede LAN.pdf
Download
Declaração_Vortal_Bruna.pdf
Declaração_Vortal_Bruna.pdf
Download
Anúncio DR.pdf
Anúncio DR.pdf
Download
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
PT1.AWD.1080661
7/23/2020
94,947.77 Euro
Active
Awarded Company
Contract Value
Document(s)
DECUNIFY - SOLUÇÕES DE COMUNICAÇÕES, S.A..
94,947.77 Euro
Legal, economic, financial and technical information
The contract is reserved to sheltered workshops and economic operators aiming at the social and professional integration of disabled or disadvantaged persons?
No
Questionnaire
Questionnaire
1
Questionário
1.1
Articulado
*
(Os valores indicados não incluem o IVA)
Solicitou requisitos adicionais nesta lista de preços.
Preço Total
Total without VAT
0,00
EUR
Cód. Artigo
Referência Interna
Descrição
Qt
Unidade
Preço Unitário
Preço Total
Reference
1
Description
Aquisição de Rede, Cores e Fibras de Rede para o Hospital Geral (4205)
Reference
1
Internal Reference
Description
REDE, CORES E FIBRAS DE REDE
Qty
1,00
Unit
unid
Price per Unit
Total
Evaluation
Evaluation
Evaluation General Settings
Evaluation General Settings
Evaluation guideline
MostEconomicallyAdvantageousTender
Evaluation Method
Manual
Evaluation Items
Evaluation Items
Name
Lot
Critérios De Avaliação
Peso (%)**
1
Preço proposto
80
2
Valia técnica da proposta
20
Define tie breaking rules?
Yes
No
Rule Level
Rule Type
Description
1
SpecificCriteria
P
2
SpecificCriteria
VTP
3
DrawingLots
S
Public Messages
Public Messages
Type
Reference
Subject
Date
No items found...