Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
10,000.00 Euro
Request Reference:
2023/300.10.005/1239
Request Name:
Aquisição de serviços para disponibilização e manutenção da plataforma de faturação eletrónica iLink
Phase:
Tendering Phase
State:
Awarded
Description:
Aquisição de serviços para disponibilização e manutenção da plataforma de faturação eletrónica iLink
Procedure Type:
VortalGOV - Direct Award (ECP)
Object of the Contract
Object of the Contract
Type of Contract:
Acquisition of Services
Main Object CPV Main Category:
Praça da República 3880-141 União das freguesias de Ovar, São João, Arada e São Vicente de Pereira Jusã Ovar Aveiro PORTUGAL
CPV Main Vocabulary
72260000-5 - Software-related services
CPV Supplementary Vocabulary
Additional Classifications List
Scheduling
Scheduling
Request online publishing date:
12/13/2023 2:22 PM
(UTC 0 hours)
Due datetime for receiving replies:
12/19/2023 5:00 PM
(UTC 0 hours)
Financial Settings
Financial Settings
Define Warranties?
No
Contract Documents
Contract Documents
Document Name
Description
Doc Classification
005 - 1239 Convite.pdf
005 - 1239 Convite.pdf
Download
005 - 1239 Caderno de encargos.pdf
005 - 1239 Caderno de encargos.pdf
Download
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
Vision
1
Secção
1.1
Articulado da Consulta
Código
Descrição
Qt
Unidade
1
valor global, em conformidade com as peças do procedimento
1,00
VG
Totais
(Os valores mostrados não incluem IVA)
Evaluation
Evaluation
Vision
undefinedundefined
Public Messages
Public Messages
Type
Reference
Subject
Date
No items found...