Contract Notice Detail

Summary Information


Base Total Price:	149,251.68 Euro
Request Reference:	170AAA2023
Request Name:	Aquisição de Serviços para o Aluguer de 1 viatura de limpeza de coletores
Phase:	Tendering Phase
State:	Awarded
Description:	Aquisição de Serviços para o Aluguer de 1 viatura de limpeza de coletores
Procedure Type:	VortalGOV - Open Tender

Object of the Contract

Type of Contract:

Renting of Goods

Main Object CPV Main Category:

Campo da Restauração 7400-223 União das freguesias de Ponte de Sor, Tramaga e Vale de Açor Ponte de Sor Portalegre PORTUGAL

CPV Main Vocabulary

34144410-5 - Gully emptiers

CPV Supplementary Vocabulary

Additional Classifications List

Scheduling

Request online publishing date:	11/23/2023 4:18 PM (UTC 0 hours)
National official publishing date and time (DR):	11/23/2023 4:13 PM (UTC 0 hours)
Due datetime for receiving replies:	12/5/2023 11:59 PM (UTC 0 hours)

Financial Settings

Define Warranties?

Contract Documents

Document Name	Description	Doc Classification
02. Programa de Concurso.pdf	02. Programa de Concurso.pdf		Download
03. Caderno de Encargos.pdf	03. Caderno de Encargos.pdf		Download

Award and Contract Information

Award

Award Date

Award Value

Award State

PT1.AWD.2077273

2/9/2024

149,220.00 Euro

Active

Awarded Company

Contract Value

Document(s)

CERTOMA - COMERCIO TECNICO DE MAQUINAS, LDA.

149,220.00 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?

Questionnaire

Vision

Secção

1.1

Articulado da Consulta

CódigoDescrição QtUnidade

Viatura de Limpeza de Coletores

1,00

Totais(Os valores mostrados não incluem IVA)

Evaluation