Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
36,500.00 Euro
Forbid offers above base price:
Request Reference:
LS_02/03832.42/2022
Request Name:
Aquisição de Infraestrutura e Ativos para Lavandaria e Diversos
Phase:
Tendering Phase
State:
Awarded
Description:
LS_02/03832.42/2022 - Aquisição de Infraestrutura e Ativos para Lavandaria e Diversos
Procedure Type:
VortalGOV - Open Tender
Object of the Contract
Object of the Contract
Type of Contract:
Supplies Acquisition
Main Object CPV Main Category:
Rua Dr. Cândido Pinho 4520-211 União das freguesias de Santa Maria da Feira, Travanca, Sanfins e Espargo Santa Maria da Feira Aveiro PORTUGAL
CPV Main Vocabulary
32420000-3 - Network equipment
CPV Supplementary Vocabulary
Additional Classifications List
Scheduling
Scheduling
Request online publishing date:
12/2/2022 9:56 AM
(UTC 0 hours)
National official publishing date and time (DR):
11/30/2022 12:00 AM
(UTC 0 hours)
Due datetime for receiving replies:
12/12/2022 5:00 PM
(UTC 0 hours)
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Contract Documents
Contract Documents
Document Name
Description
Doc Classification
PP_02_03832.42_2022_Infraestrutura Lavandaria.pdf
PP_02_03832.42_2022_Infraestrutura Lavandaria.pdf
Download
CE_02_03832.42_2022_Infraestrutura Lavandaria.pdf
CE_02_03832.42_2022_Infraestrutura Lavandaria.pdf
Download
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
PT1.AWD.1738172
12/29/2022
36,399.35 Euro
Active
Awarded Company
Contract Value
Document(s)
DECUNIFY - SOLUÇÕES DE COMUNICAÇÕES, S.A..
36,399.35 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
Secção
1.1.1
Articulado da Consulta
*
(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 Infraestrutura e Ativos para Lavandaria e Diversos
Qty
1,00
Unit
UNIDADE
Price per Unit
Total
Evaluation
Evaluation
Evaluation General Settings
Evaluation General Settings
Evaluation guideline
LowestPrice
Evaluation Method
Manual
Evaluation Items
Evaluation Items
Name
Lot
Critérios da Avaliação
Critérios de Adjudicação
Peso (%)**
1
Preço
100
Define tie breaking rules?
Yes
No
Rule Level
Rule Type
Description
1
DrawingLots
sorteio
Public Messages
Public Messages
Type
Reference
Subject
Date
No items found...