Contract Notice Detail

Summary Information Summary Information Base Total Price: 1,652,400.00 Euro   Request Reference: OA010520   Request Name: Aquisição de serviços de limpeza LX2 e Lx7   Phase: Tendering Phase State: Awarded Description: Aquisição de serviços de limpeza LX2 e Lx7   Procedure Type: VortalGOV - Open Tender   Object of the Contract Object of the Contract Type of Contract: Acquisition of Services   Main Object CPV Main Category: Banco de Portugal Lisboa PORTUGAL   CPV Main Vocabulary 90911000-6 - Accommodation, building and window cleaning services   CPV Supplementary Vocabulary   Additional Classifications List   Scheduling Scheduling Request online publishing date: 11/16/2020 2:53 PM (UTC 0 hours)   National official publishing date and time (DR): 11/16/2020 12:00 AM (UTC 0 hours)   Due datetime for receiving replies: 1/20/2021 5:00 PM (UTC 0 hours)   Financial Settings Financial Settings Define Advance Payments? No   Define Warranties? Yes   Seriousness of the offer   Compliance Yes   Good use and right investment of the advance payment     % of advance payment 5 Warranty Start Date -       Warranty End Date -   Repayment of advance payment     % of advance payment 5 Warranty Start Date -       Warranty End Date -   Contract Compliance     % of contract value 5 Warranty Start Date -       Warranty End Date -   Stability and Quality of Works     % of contract value 5 Warranty Start Date -       Warranty End Date -   Extra-contractual civil liability No   Contract Documents Contract Documents Document Name Description Doc Classification 03_Anexo_II_ao_Programa_do_Concurso.pdf 03_Anexo_II_ao_Programa_do_Concurso.pdf Download 04_Caderno_de_Encargos.pdf 04_Caderno_de_Encargos.pdf Download 06_Anexo_II_ao_CE_-_Termo_de_confidencialidade__Individual.pdf 06_Anexo_II_ao_CE_-_Termo_de_confidencialidade__Individual.pdf Download 07_Anexo_III_ao_Caderno_de_Encargos_-_Relatório_Diário.xlsx 07_Anexo_III_ao_Caderno_de_Encargos_-_Relatório_Diário.xlsx Download 08_Anexo_IV_ao_Caderno_de_Encargos_-_Plano_de_Correções.pdf 08_Anexo_IV_ao_Caderno_de_Encargos_-_Plano_de_Correções.pdf Download Anuncio 13220_2020.pdf Anuncio 13220_2020.pdf Download 01_Programa_do_Concurso_.pdf 01_Programa_do_Concurso_.pdf Download Award and Contract Information Award and Contract Information   Award Award Date Award Value Award State       PT1.AWD.1228075 3/3/2021 1,652,400.00 Euro Canceled           Awarded Company Contract Value Document(s)             Operandus - Limpeza Profissional, Lda. 1,652,400.00 Euro         PT1.AWD.1228130 3/31/2021 1,652,400.00 Euro Active           Awarded Company Contract Value Document(s)             Operandus - Limpeza Profissional, Lda. 1,652,400.00 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         Secção   1.1.1         Articulado da Consulta * (Os valores indicados não incluem o IVA)           Preço Total Total without VAT0,00 EUR             Cód. Artigo Referência Interna Descrição Qt Unidade Preço Unitário Preço Total           Reference1 Internal Reference DescriptionAquisição de serviços de limpeza Qty1,00 UnitVG 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 da Avaliação       Peso (%)**   1   Preço 100   Define tie breaking rules? YesNo     Public Messages Public Messages Type Reference Subject Date General PT1.MSG.1900136 RE: RE: Pedido de suprimento de irregularidade - Univorsum, Facility Services Lda 3/25/2021 11:28 AM (UTC 0 hours) Detail