Contract Notice Detail

Summary Information Summary Information Base Total Price: 930,000.00 Euro   Forbid offers above base price:   Request Reference: CP 37/DAC/2022   Request Name: Aquisição de pneus para a frota da PSP no Continente e Açores   Phase: Tendering Phase State: Awarded Description: Aquisição de pneus para a frota da PSP no Continente e Açores, para 2.º semestre de 2023, 2024 e 2025   Procedure Type: VortalGOV - Open Tender   Object of the Contract Object of the Contract Type of Contract: Supplies Acquisition   Main Object CPV Main Category: António Augusto de Aguiar-20-8 1050-016 Avenidas Novas Lisboa PORTUGAL   CPV Main Vocabulary 34350000-5 - Tyres for heavy/light-duty vehicles   CPV Supplementary Vocabulary   Additional Classifications List   Scheduling Scheduling Request online publishing date: 3/20/2023 2:54 PM (UTC 0 hours)   National official publishing date and time (DR): 3/20/2023 9:00 AM (UTC 0 hours)   Due datetime for receiving replies: 4/24/2023 6:00 PM (UTC +1 hour)   Financial Settings Financial Settings Define Advance Payments? No   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 No   Contract Documents Contract Documents Document Name Description Doc Classification Anúncio do Procedimento 4260_2023.pdf Anúncio do Procedimento 4260_2023.pdf Download Award and Contract Information Award and Contract Information   Award Award Date Award Value Award State       PT1.AWD.1860829 6/7/2023 930,000.00 Euro Active           Awarded Company Contract Value Document(s)             PETROLAPA UNIPESSOAL, LDA 930,000.00 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         Secção   1.1.1         Valor BASE * (Os valores indicados não incluem o IVA)           Preço Total Total without VAT0,00 EUR             Cód. Artigo Referência Interna Descrição Qt Unidade Preço Unitário Preço Total           Reference1 Internal Reference DescriptionValor total para 30 meses (s/IVA) Qty1,00 UnitVG Price per Unit Total Evaluation Evaluation Evaluation General Settings Evaluation General Settings Evaluation guideline MostEconomicallyAdvantageousTender   Evaluation Method Manual   Evaluation Items Evaluation Items Name Lot Critérios da Avaliação   Critérios de Adjudicação     Peso (%)**   1   Preço dos bens da amostra - Anexo III 40   2   Valor dos serviços conexos 25   3   Eficiência dos pneus em piso molhado 25   4   Prazo de entrega dos bens na Oficinas centrais de Manutenção Auto (lisboa/Alfragide 5   5   Prazo de resposta para a montagem de 4 pneus e respetivo serviço 5   Define tie breaking rules? YesNo   Rule Level Rule Type Description 1 SpecificCriteria Menor 2 SpecificCriteria Menor 3 DrawingLots Sorteio   Public Messages Public Messages Type Reference Subject Date No items found...