Contract Notice Detail

Summary Information Summary Information Base Total Price: 12,054.00 Euro   Forbid offers above base price:   Request Reference: D.17003423   Request Name: Aquisição de equipamentos "Point of Care"   Phase: Tendering Phase State: Awarded Description: Aquisição de equipamentos "Point of Care" para doseamento da PCR   Procedure Type: VortalGOV - Open Tender   Object of the Contract Object of the Contract Type of Contract: Supplies Acquisition   Main Object CPV Main Category: Monte do Gilbardinho 7540-230 União das freguesias de Santiago do Cacém, Santa Cruz e São Bartolomeu da Serra Santiago do Cacém Setúbal PORTUGAL   CPV Main Vocabulary 33124100-6 - Diagnostic devices   CPV Supplementary Vocabulary   Additional Classifications List   Scheduling Scheduling Request online publishing date: 10/13/2023 5:21 PM (UTC +1 hour)   National official publishing date and time (DR): 10/13/2023 12:00 AM (UTC +1 hour)   Due datetime for receiving replies: 10/24/2023 5:00 PM (UTC +1 hour)   Financial Settings Financial Settings Define Advance Payments? No   Define Warranties? No   Contract Documents Contract Documents Document Name Description Doc Classification D17003423 - Caderno encargos.pdf D17003423 - Caderno encargos.pdf Download D17003423 - Programa.pdf D17003423 - Programa.pdf Download D17003423-matriz avaliação.xls D17003423-matriz avaliação.xls Download Award and Contract Information Award and Contract Information   Award Award Date Award Value Award State       PT1.AWD.2048162 1/11/2024 7,700.00 Euro Active           Awarded Company Contract Value Document(s)             Hemovision, Lda. 7,700.00 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 DescriptionAquisição de 7 equipamentos "point of care" 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 40   2   Caracteristicas Técnicas 60   Define tie breaking rules? YesNo     Public Messages Public Messages Type Reference Subject Date No items found...