Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
135,849.00 Euro
Request Reference:
00054_2021
Request Name:
AQUISIÇÃO DE TABLETS PARA O INSTITUTO NACIONAL EMEGÊNCIA MÉDICA, IP
Phase:
Tendering Phase
State:
Awarded
Description:
AQUISIÇÃO DE TABLETS PARA O INSTITUTO NACIONAL EMEGÊNCIA MÉDICA, I.P.
Procedure Type:
VortalGOV - Open Tender
Central Purchasing Bodies
Central Purchasing Bodies
Company Name
VAT
Location
INEM -Instituto Nacional de Emergência Médica
501356126
PT
Object of the Contract
Object of the Contract
Type of Contract:
Supplies Acquisition
Main Object CPV Main Category:
Avenida 5 de Outubro nº 125 1050-052 Lisboa Lisboa PORTUGAL
CPV Main Vocabulary
30230000-0 - Computer-related equipment
CPV Supplementary Vocabulary
Additional Classifications List
Scheduling
Scheduling
Request online publishing date:
4/15/2021 3:57 PM
(UTC +1 hour)
National official publishing date and time (DR):
4/14/2021 4:00 PM
(UTC +1 hour)
Due datetime for receiving replies:
4/26/2021 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
00054_2021 Caderno de Encargos.pdf
00054_2021 Caderno de Encargos.pdf
Download
00054_2021 Programa de Concurso.pdf
00054_2021 Programa de Concurso.pdf
Download
Anexo A do CE_Especificações Técnicas.xlsx
Anexo A do CE_Especificações Técnicas.xlsx
Download
Anexo II do PC_Modelo de Resposta.xlsx
Anexo II do PC_Modelo de Resposta.xlsx
Download
Anexo I_INTEGRATED_Pedido Esclarecimentos.pdf
Anexo I_INTEGRATED_Pedido Esclarecimentos.pdf
Download
Anexo II_MEO_Pedido Esclarecimentos.pdf
Anexo II_MEO_Pedido Esclarecimentos.pdf
Download
Resposta a esclarecimentos_00054_2021.pdf
Resposta a esclarecimentos_00054_2021.pdf
Download
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
PT1.AWD.1270343
5/7/2021
132,656.84 Euro
Active
Awarded Company
Contract Value
Document(s)
DECUNIFY - SOLUÇÕES DE COMUNICAÇÕES, S.A..
132,656.84 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
Tablets
1.1.1
Aquisição de Tablets
*
(Os valores indicados não incluem o IVA)
Preço Total
Total without VAT
0,00
EUR
Cód. Artigo
Referência Interna
Descrição
Qt
Unidade
Preço Unitário
Preço Total
Reference
1
Internal Reference
Description
Aquisição de 74 Tablets
Qty
1,00
Unit
VG
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?
Yes
No
Public Messages
Public Messages
Type
Reference
Subject
Date
No items found...