Contract Notice Detail

Summary Information Summary Information Base Total Price: 220,000.00 Euro   Forbid offers above base price:   Request Reference: 31005523   Request Name: Aquisição de Infraestrutura de Hardware para Substituição de Infraestrutura HP-UX para o CHUSJ, EPE   Phase: Tendering Phase State: Awarded Description: Aquisição de Infraestrutura de Hardware para Substituição de Infraestrutura HP-UX para o CHUSJ, EPE   Procedure Type: VortalGOV - Open Tender   Object of the Contract Object of the Contract Type of Contract: Supplies Acquisition   Main Object CPV Main Category: Alameda Prof Hernâni Monteiro Paranhos Porto Área Metropolitana do Porto PORTUGAL   CPV Main Vocabulary 30200000-1 - Computer equipment and supplies   CPV Supplementary Vocabulary   Additional Classifications List   Scheduling Scheduling Request online publishing date: 9/29/2023 9:32 AM (UTC +1 hour)   National official publishing date and time (DR): 9/28/2023 12:00 AM (UTC +1 hour)   Due datetime for receiving replies: 10/26/2023 6:00 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_Encargos_CP 31005523.pdf Caderno_Encargos_CP 31005523.pdf Download Programa 31005523.pdf Programa 31005523.pdf Download espd-request.zip espd-request.zip Download Award and Contract Information Award and Contract Information   Award Award Date Award Value Award State       PT1.AWD.2009496 11/16/2023 180,043.21 Euro Active           Awarded Company Contract Value Document(s)             Claranet II Solutions, SA 180,043.21 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 Infraestrutura de Hardware para Substituição de Infraestrutura HP-UX para o CHUSJ, EPE Qty1,00 UnitUN 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 100   Define tie breaking rules? YesNo   Rule Level Rule Type Description 1 Other Menor prazo de entrega e instalação 2 DrawingLots Sorteio   Public Messages Public Messages Type Reference Subject Date No items found...