Contract Notice Detail

Summary Information Summary Information Base Total Price: 74,990.0000 Euro   Forbid offers above base price:   Request Reference: MP/670/CPN/B-2022   Request Name: CONCURSO PÚBLICO AQUISIÇÃO DE MATERIAL DE PICHELARIA - Fornecimento Continuo - Procº 100/DAP/22 - MP/670/CPN/B   Phase: Tendering Phase State: Awarded Description: CONCURSO PÚBLICO AQUISIÇÃO DE MATERIAL DE PICHELARIA - Fornecimento Continuo - Procº 100/DAP/22 - MP/670/CPN/B   Procedure Type: VortalGOV - Open Tender   Object of the Contract Object of the Contract Type of Contract: Supplies Acquisition   Main Object CPV Main Category: PARQUE JOSÉ GUILHERME 4580-130 Paredes Porto PORTUGAL   CPV Main Vocabulary 44115000-9 - Building fittings   CPV Supplementary Vocabulary   Additional Classifications List   Scheduling Scheduling Request online publishing date: 7/22/2022 5:07 PM (UTC +1 hour)   National official publishing date and time (DR): 7/22/2022 1:00 AM (UTC +1 hour)   Due datetime for receiving replies: 8/1/2022 5:00 PM (UTC +1 hour)   Financial Settings Financial Settings Define Advance Payments? No   Define Warranties? No   Contract Documents Contract Documents Document Name Description Doc Classification Anuncio DR.pdf Anuncio DR.pdf Download Caderno de Encargos.pdf Caderno de Encargos.pdf Download Programa de Concurso.pdf Programa de Concurso.pdf Download Mapa de Trabalhos.pdf Mapa de Trabalhos.pdf Download Declarações Vortal Agostinha.pdf Declarações Vortal Agostinha.pdf Download Declaracoes Vortal drª Sonia Aprovadora.pdf Declaracoes Vortal drª Sonia Aprovadora.pdf Download Formalizador Procedimento.pdf Formalizador Procedimento.pdf Download Georgina_Formalizador_Procedimento.pdf Georgina_Formalizador_Procedimento.pdf Download Georgina_Gestor_Procedimento.pdf Georgina_Gestor_Procedimento.pdf Download Gestor de Procedimento.pdf Gestor de Procedimento.pdf Download Award and Contract Information Award and Contract Information   Award Award Date Award Value Award State       PT1.AWD.1642838 10/13/2022 74,990.00 Euro Active           Awarded Company Contract Value Document(s)             Mendes & Irmãos, S.A. 74,990.00 Euro   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? No   Questionnaire Questionnaire     1   Questionário   1.1         MATERIAL D EPICHELARIA   1.1.1         MATERIAL DE PICHELARIA * (Os valores indicados não incluem o IVA)           Preço Total Total without VAT0,0000 EUR             Cód. Artigo Referência Interna Descrição Qt Unidade Preço Unitário % Desconto Preço Total           Reference1 DescriptionMATERIAL D EPICHELARIA           Reference1.1 Internal Reference DescriptionARTIGOS DE PICHELARIA Qty1,0000 UnitUN Price per Unit % Disc Total   Comentários do Comprador:DEVERÁ SER COLOCADO O VALOR CORRESPONDENTE AO SOMATORIO DOS PREÇOS UNITARIOS QUE DEVEM CONSTAR NO MAPA ANEXO AO CADERNO DE ENCARGOS     Evaluation Evaluation Evaluation General Settings Evaluation General Settings Evaluation guideline LowestPrice   Evaluation Method Manual   Evaluation Items Evaluation Items Name Lot Critérios De Avaliação   Critérios de Adjudicação     Peso (%)**   1   Preço 100   Define tie breaking rules? YesNo   Rule Level Rule Type Description 1 DrawingLots DESEMPATE   Public Messages Public Messages Type Reference Subject Date No items found...