Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
275,000.00 Euro
Request Reference:
SCMA_CP.001/2023
Request Name:
Empreitada de Requalificação do Edifício da Rua dos Combatentes da Grande Guerra n.º1 a 7 e Rua Luís Cipriano
Phase:
Tendering Phase
State:
Awarded
Description:
Concurso público para a empreitada de obras de conservação que se pretende levar a efeito no edifício de serviços, localizado na Rua dos Combatentes da Grande Guerra, n.º 1 a 7, União das Freguesias de Glória e Vera Cruz, Aveiro
Procedure Type:
VortalGOV - Open Tender
Object of the Contract
Object of the Contract
Type of Contract:
Execution of Works
Main Object CPV Main Category:
Rua Combatentes da Grande Guerra n.º 1 a 7 3810-087 União das freguesias de Glória e Vera Cruz Aveiro PORTUGAL
CPV Main Vocabulary
45453100-8 - Refurbishment work
CPV Supplementary Vocabulary
Additional Classifications List
Scheduling
Scheduling
Request online publishing date:
1/12/2023 5:02 PM
(UTC 0 hours)
National official publishing date and time (DR):
1/12/2023 5:00 PM
(UTC 0 hours)
Due datetime for receiving replies:
2/11/2023 11:59 PM
(UTC 0 hours)
Financial Settings
Financial Settings
Define Warranties?
Yes
Seriousness of the offer
Compliance
Yes
Good use and right investment of the advance payment
% of advance payment
2.5
Warranty Start Date
-
Warranty End Date
-
Contract Compliance
% of contract value
2.5
Warranty Start Date
-
Warranty End Date
-
Stability and Quality of Works
% of contract value
2.5
Warranty Start Date
-
Warranty End Date
-
Quality of Service
% of contract value
2.5
Warranty Start Date
-
Warranty End Date
-
Extra-contractual civil liability
No
Contract Documents
Contract Documents
Document Name
Description
Doc Classification
Caderno de Encargos - Cláusulas Juríducas SCMA_CP.001_2023_sign.pdf
Caderno de Encargos - Cláusulas Juríducas SCMA_CP.001_2023_sign.pdf
Download
Programa do Concurso SCMA_CP.001_2023_sign.pdf
Programa do Concurso SCMA_CP.001_2023_sign.pdf
Download
CE_052-22_Sign.pdf
CE_052-22_Sign.pdf
Download
PJT052-22_Desenhos_sign.pdf
PJT052-22_Desenhos_sign.pdf
Download
PJT052-22_Desenhos.dwfx
PJT052-22_Desenhos.dwfx
Download
MQT_052-22_sign.pdf
MQT_052-22_sign.pdf
Download
MQT_052-22.xlsx
MQT_052-22.xlsx
Download
PJT031-21_PPGRDC_sign.pdf
PJT031-21_PPGRDC_sign.pdf
Download
Calendarizacao_052-22_sign.pdf
Calendarizacao_052-22_sign.pdf
Download
PJT030-21_PSS_Sign.pdf
PJT030-21_PSS_Sign.pdf
Download
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
PT1.AWD.1825663
4/4/2023
269,965.73 Euro
Active
Awarded Company
Contract Value
Document(s)
Nortejuvil, Sociedade de Construções, S.A.
269,965.73 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
Vision | Vortal
1
Secção
1.1
Articulado da Consulta
Código
Descrição
Qt
Unidade
1
Valor global da empreitada
1,00
VG
Totais
(Os valores mostrados não incluem IVA)
Evaluation
Evaluation
Vision | Vortal
Avaliação
Definir modelo de avaliação
Sim
Não
Modalidade de avaliação
Selecione…
Monofator
Método de Avaliação
Selecione…
Manual
Divulgar critérios de avaliação
Sim
Não
Critérios da Avaliação
1 - Evaluation Rules
Critérios da Avaliação
Descrição
Tipo de Fator
Peso (%)
1.
Preço
-
100%
Normas de desempate
Definir normas de desempate?
Sim
Não
Normas de desempate
Nível
Tipo de Norma
Descrição
Critério
1
Sorteio
-
Public Messages
Public Messages
Type
Reference
Subject
Date
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