Contract Notice Detail

Summary Information


Base Total Price:	1,704,000.00 Euro
Request Reference:	Proc. 055/2022-DJC/SL
Request Name:	Aquisição de gasóleo colorido para a frota de Navios da Soflusa
Phase:	Tendering Phase
State:	Awarded
Description:	Aquisição de gasóleo colorido para a frota de Navios da Soflus
Procedure Type:	VortalGOV - Direct Award (ECP)

Object of the Contract

Type of Contract:

Supplies Acquisition

Main Object CPV Main Category:

Rua da Cintura do Porto de Lisboa, Terminal Fluvial do Cais do Sodré 1249-249 Lisboa Lisboa PORTUGAL

CPV Main Vocabulary

09100000-0 - Fuels

CPV Supplementary Vocabulary

BA07-0 - Liquid

Additional Classifications List

Scheduling

Request online publishing date:	5/6/2022 3:06 PM (UTC +1 hour)
Due datetime for receiving replies:	5/10/2022 6:00 PM (UTC +1 hour)

Financial Settings

Define Warranties?	Yes
Seriousness of the offer
Compliance	Yes
	Stability and Quality of Works
	% of contract value	5	Warranty Start Date	-
			Warranty End Date	-
Extra-contractual civil liability	Yes
	Warranty ValueEuro

Contract Documents

Document Name	Description	Doc Classification
Convite Aquisição de Combustiveis Proc 0552022 SL.pdf	Convite Aquisição de Combustiveis Proc 0552022 SL.pdf		Download
Caderno de Encargos - Aquisição de Combustiveis Proc 0552022 SL.pdf	Caderno de Encargos - Aquisição de Combustiveis Proc 0552022 SL.pdf		Download

Object of contract

This contract is subject to renewal?	No
The procurement is related to a project and/or programme financed by European Union funds?	No

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?

Questionnaire

Vision | Vortal

Secção

1.1

Articulado da Consulta

CódigoDescrição QtUnidade

Gasóleo colorido

1,00

Totais(Os valores mostrados não incluem IVA)

Evaluation