Contract Notice Detail

Summary Information Summary Information Base Total Price: 36,700.00 Euro   Forbid offers above base price:   Request Reference: 2S/06397/2023   Request Name: SOLUÇÃO P/INFORMATIZAÇÃO DA UNIDADE DE DIÁLISE COFINANCIADA NA OPERAÇÃO POCI-FSE-000412- “DIR:2020: DESMATERIALIZAR, INTEGRAR E ROBOTIZAR NO CHTV”   Phase: Tendering Phase State: Awarded Description: SOLUÇÃO P/INFORMATIZAÇÃO DA UNIDADE DE DIÁLISE COFINANCIADA NA OPERAÇÃO POCI-FSE-000412- “DIR:2020: DESMATERIALIZAR, INTEGRAR E ROBOTIZAR NO CHTV”   Procedure Type: VortalGOV - Open Tender   Object of the Contract Object of the Contract Type of Contract: Acquisition of Services   Main Object CPV Main Category: AV. REI D. DUARTE 3504-509 PORTUGAL   CPV Main Vocabulary 72212517-6 - IT software development services   CPV Supplementary Vocabulary   Additional Classifications List   Scheduling Scheduling Request online publishing date: 5/25/2023 4:25 PM (UTC +1 hour)   National official publishing date and time (DR): 5/25/2023 12:00 AM (UTC +1 hour)   Due datetime for receiving replies: 6/1/2023 5:30 PM (UTC +1 hour)   Financial Settings Financial Settings Define Advance Payments? No   Define Warranties? No   Contract Documents Contract Documents Document Name Description Doc Classification 10. PP_CE-diálise-DIR2020.pdf 10. PP_CE-diálise-DIR2020.pdf Download ANUNCIO.pdf ANUNCIO.pdf Download 11. Anexo A.xlsx 11. Anexo A.xlsx Download Award and Contract Information Award and Contract Information   Award Award Date Award Value Award State       PT1.AWD.1887416 6/2/2023 36,645.00 Euro Active           Awarded Company Contract Value Document(s)             Adminsaúde,Lda 36,645.00 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         Articulado da Consulta * (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 DescriptionSOLUÇÃO P/INFORMATIZAÇÃO DA UNIDADE DE DIÁLISE COFINANCIADA NA OPERAÇÃO POCI-FSE-000412- “DIR:2020: DESMATERIALIZAR, INTEGRAR E ROBOTIZAR NO CHTV” Qty1,00 UnitUN Price per Unit Total Evaluation Evaluation Evaluation General Settings Evaluation General Settings Evaluation guideline MostEconomicallyAdvantageousTender   Evaluation Method Manual   Evaluation Notes CRITÉRIO DE ADJUDICAÇÃO CONFORME ARTIGO 19º DO PROGRAMA DE CONCURSO.   Evaluation Items Evaluation Items Name Lot Critérios da Avaliação   Critérios de Adjudicação     Peso (%)**   1   PREÇO/CUSTO 60   2   QUALIDADE/EXPERIÊNCIA DA EQUIPA 40   Define tie breaking rules? YesNo     Public Messages Public Messages Type Reference Subject Date No items found...