Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
550,000.00 Euro
Request Reference:
Proc. nº 027/2023 - DJC/TT/SL
Request Name:
Fornecimento de energia para o Grupo Transtejo
Phase:
Tendering Phase
State:
Awarded
Description:
Fornecimento de energia para o Grupo Transtejo
Procedure Type:
VortalGOV - Open Tender
Central Purchasing Bodies
Central Purchasing Bodies
Company Name
VAT
Location
SOFLUSA - SOCIEDADE FLUVIAL DE TRANSPORTES, S.A.
503010936
Lisboa, PT
Object of the Contract
Object of the Contract
Type of Contract:
Acquisition of Services
Main Object CPV Main Category:
Rua da Cintura do Porto de Lisboa- Terminal Fluvial do Cais do Sodré 1249-249 Lisboa PORTUGAL
CPV Main Vocabulary
65310000-9 - Electricity distribution
CPV Supplementary Vocabulary
Additional Classifications List
Scheduling
Scheduling
Request online publishing date:
2/16/2023 9:28 AM
(UTC 0 hours)
National official publishing date and time (DR):
2/16/2023 9:00 AM
(UTC 0 hours)
Due datetime for receiving replies:
2/28/2023 5:00 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
5
Warranty Start Date
-
Warranty End Date
-
Contract Compliance
% of contract value
5
Warranty Start Date
-
Warranty End Date
-
Stability and Quality of Works
% of contract value
5
Warranty Start Date
-
Warranty End Date
-
Extra-contractual civil liability
No
Contract Documents
Contract Documents
Document Name
Description
Doc Classification
DEUCP espd-request.zip
DEUCP espd-request.zip
Download
Dados de Consumo Energia Eletrica 2022_9 meses.pdf
Dados de Consumo Energia Eletrica 2022_9 meses.pdf
Download
Anexos ao PC - Fornecimento energia Proc_ 0272023TTSL_formato editável.docx
Anexos ao PC - Fornecimento energia Proc_ 0272023TTSL_formato editável.docx
Download
CE - Fornecimento energia Proc_ 0272023TTS .pdf
CE - Fornecimento energia Proc_ 0272023TTS .pdf
Download
PC - Fornecimento energia Proc_ 0272023TTSL.pdf
PC - Fornecimento energia Proc_ 0272023TTSL.pdf
Download
AnúncioDR_2301_2023_416168584.pdf
AnúncioDR_2301_2023_416168584.pdf
Download
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
PT1.AWD.1830869
3/27/2023
205,054.55 Euro
Active
Awarded Company
Contract Value
Document(s)
Iberdrola Clientes Portugal, Unipessoal, Lda.
205,054.55 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
100.1
Fornecimento de energia para a Transtejo
1,00
VG
100.2
Fornecimento de energia para a Soflusa
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…
Multifator
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
Public Messages
Public Messages
Type
Reference
Subject
Date
No items found...