Contract Notice Detail

Summary Information Summary Information Base Total Price: 3,859.00 Euro   Forbid offers above base price:   Request Reference: Concurso Público Urgente nº2/SRLF/CTPORTO/2023   Request Name: Concurso Público Urgente nº 2/SRLF/CTPORTO/2023   Phase: Tendering Phase State: Awarded Description: Aquisição de pneus para as viaturas do Comando Territorial do Porto   Procedure Type: VortalGOV - Urgent Open Tender   Object of the Contract Object of the Contract Type of Contract: Supplies Acquisition   Main Object CPV Main Category: Rua do Carmo, nº 11 4099-041 PORTUGAL   CPV Main Vocabulary 34350000-5 - Tyres for heavy/light-duty vehicles   CPV Supplementary Vocabulary   Additional Classifications List   Scheduling Scheduling Request online publishing date: 9/22/2023 12:14 PM (UTC +1 hour)   National official publishing date and time (DR): 9/22/2023 12:05 PM (UTC +1 hour)   Due datetime for receiving replies: 9/26/2023 12:05 PM (UTC +1 hour)   Financial Settings Financial Settings Define Advance Payments? No   Define Warranties? No   Contract Documents Contract Documents Document Name Description Doc Classification Caderno de Encargos.pdf Caderno de Encargos.pdf Download Programa do Procedimento.pdf Programa do Procedimento.pdf Download Anexo I.pdf Anexo I.pdf Download Award and Contract Information Award and Contract Information   Award Award Date Award Value Award State       PT1.AWD.1979304 9/28/2023 3,795.62 Euro Active           Awarded Company Contract Value Document(s)             EGIPNEUS, LDA 3,795.62 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 DescriptionAquisição de pneus para as viaturas Qty1,00 UnitUN 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? YesNo   Rule Level Rule Type Description 1 Other Conforme mencionado nas peças do procedimento   Public Messages Public Messages Type Reference Subject Date No items found...