Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
31,287.00 Euro
Request Reference:
FPS/053/2023
Request Name:
Fornecimento do Meio de Enchimento do Filtro da ETA de Benfica do Ribatejo
Phase:
Tendering Phase
State:
Awarded
Description:
Fornecimento do Meio de Enchimento do Filtro da ETA de Benfica do Ribatejo
Procedure Type:
VortalGOV - Open Tender
Object of the Contract
Object of the Contract
Type of Contract:
Supplies Acquisition
Main Object CPV Main Category:
Rua Gaspar Costa Ramalho, nº38 2120-098 União das freguesias de Salvaterra de Magos e Foros de Salvaterra Salvaterra de Magos Santarém PORTUGAL
CPV Main Vocabulary
33696300-8 - Chemical reagents
CPV Supplementary Vocabulary
Additional Classifications List
Scheduling
Scheduling
Request online publishing date:
11/14/2023 9:17 AM
(UTC 0 hours)
National official publishing date and time (DR):
11/14/2023 12:00 AM
(UTC 0 hours)
Due datetime for receiving replies:
11/27/2023 11:59 PM
(UTC 0 hours)
Financial Settings
Financial Settings
Define Warranties?
No
Contract Documents
Contract Documents
Document Name
Description
Doc Classification
FPS.053.2023 CE.zip
FPS.053.2023 CE.zip
Download
FPS.053.2023 PC.zip
FPS.053.2023 PC.zip
Download
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
PT1.AWD.2045587
12/4/2023
29,985.85 Euro
Active
Awarded Company
Contract Value
Document(s)
NBS WATER ENGINEERING, S.A.
29,985.85 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
Suitability to persue the professional activity,including requirements relating to enrolement on professional or trade registers - List and brief description
n.a.
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
Vision
1
Secção
1.1
Articulado da Consulta
Código
Descrição
Qt
Unidade
1
Valor Global Proposta
1,00
VG
Totais
(Os valores mostrados não incluem IVA)
Evaluation
Evaluation
Vision
Avaliação
Definir modelo de avaliação
Sim
Não
Modalidade de avaliação
Selecione…
Monofator
Método de Avaliação
Selecione…
Manual
Divulgar critérios de avaliação
Sim
Não
Critérios da Avaliação
1 - Evaluation Rules
Critérios da Avaliação
Descrição
Tipo de Fator
Peso (%)
1.
Preço
-
100%
Normas de desempate
Definir normas de desempate?
Sim
Não
Public Messages
Public Messages
Type
Reference
Subject
Date
General
PT1.MSG.3333948
Erros e Omissões
11/21/2023 6:14 PM
(UTC 0 hours)
Detail
General
PT1.MSG.3321010
Anexo I Caderno de Encargos
11/15/2023 5:25 PM
(UTC 0 hours)
Detail