Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
16,621.20 Euro
Forbid offers above base price:
Request Reference:
040902762024
Request Name:
Contrato de manutenção do sistema faturação eletrónica para os Serviços Financeiros
Phase:
Tendering Phase
State:
Awarded
Description:
Contrato de manutenção do sistema faturação eletrónica para os Serviços Financeiros
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:
Praceta Prof. Mota Pinto, 235 3000-075 Coimbra Santo António dos Olivais Coimbra PORTUGAL
CPV Main Vocabulary
72500000-0 - Computer-related services
CPV Supplementary Vocabulary
Additional Classifications List
Scheduling
Scheduling
Request online publishing date:
1/18/2024 3:40 PM
(UTC 0 hours)
Due datetime for receiving replies:
1/25/2024 6:00 PM
(UTC 0 hours)
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Contract Documents
Contract Documents
Document Name
Description
Doc Classification
Convite e caderno encargos_Saphety_2024.pdf
Convite e caderno encargos_Saphety_2024.pdf
Download
Declaração_Vortal_A.pdf
Declaração_Vortal_A.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
1
Questionário
1.1
Main Section
1.1.1
Articulado
*
(Os valores indicados não incluem o IVA)
Solicitou requisitos adicionais nesta lista de preços.
Preço Total
Total without VAT
0,00
EUR
Cód. Artigo
Referência Interna
Descrição
Qt
Unidade
Preço Unitário
Preço Total
Reference
1
Description
Contrato de manutenção do sistema faturação eletrónica para os Serviços Financeiros
Reference
1
Internal Reference
Description
ASSISTENCIAS TÉCNICAS - CONTRATOS DE MANUTENÇÃO - JANEIRO A DEZEMBRO 2024
Qty
12,00
Unit
UNID
Price per Unit
Total
Evaluation
Evaluation
Evaluation General Settings
Evaluation General Settings
Evaluation guideline
LowestPrice
Evaluation Method
Manual
Evaluation Items
Evaluation Items
Name
Lot
Critérios De Avaliação
Critérios de Adjudicação
Peso (%)**
1
Preço
100
Define tie breaking rules?
Yes
No
Public Messages
Public Messages
Type
Reference
Subject
Date
No items found...