Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
612,000.00 Euro
Request Reference:
20240084
Request Name:
Aquisição de serviços de desenvolvimento, manutenção e suporte ao Sistema de Faturação de Contrato Programa Hospitalar e Auditorias GDH (SFCP)
Phase:
Tendering Phase
State:
Awarded
Description:
Aquisição de serviços de desenvolvimento, manutenção e suporte ao Sistema de Faturação de Contrato Programa Hospitalar e Auditorias GDH (SFCP)
Procedure Type:
VortalGOV - Open Tender
Object of the Contract
Object of the Contract
Type of Contract:
Acquisition of Services
Main Object CPV Main Category:
Avenida da república 61 1050-189 Lisboa PORTUGAL
CPV Main Vocabulary
72500000-0 - Computer-related services
CPV Supplementary Vocabulary
Additional Classifications List
Scheduling
Scheduling
Request online publishing date:
2/26/2024 9:52 AM
(UTC 0 hours)
National official publishing date and time (DR):
2/26/2024 12:00 AM
(UTC 0 hours)
Due datetime for receiving replies:
3/25/2024 6:00 PM
(UTC 0 hours)
Financial Settings
Financial Settings
Define Warranties?
Yes
Seriousness of the offer
Compliance
Yes
ver peças procedimentais
% of contract value
5
Warranty Start Date
-
Warranty End Date
-
Extra-contractual civil liability
Contract Documents
Contract Documents
Document Name
Description
Doc Classification
Anexo III - Declaração Técnica dos Recursos.xlsx
Anexo III - Declaração Técnica dos Recursos.xlsx
Download
Caderno_Encargos_DAG-UAP_N0181_Refª 20240084.pdf
Caderno_Encargos_DAG-UAP_N0181_Refª 20240084.pdf
Download
Anexo II - M.A.P - 20240084.xlsx
Anexo II - M.A.P - 20240084.xlsx
Download
Programa_Concurso_DAG-UAP_N0181_Refª 20240084.pdf
Programa_Concurso_DAG-UAP_N0181_Refª 20240084.pdf
Download
espd-request.zip
espd-request.zip
Download
ANEXO III - versão word.docx
ANEXO III - versão word.docx
Download
RESPOSTA_ESCLARECIMENTOS_20240084_REV_VF_CS_EM_BP_signed.pdf
RESPOSTA_ESCLARECIMENTOS_20240084_REV_VF_CS_EM_BP_signed.pdf
Download
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
PT1.AWD.2179672
4/15/2024
477,196.80 Euro
Active
Awarded Company
Contract Value
Document(s)
CAPGEMINI PORTUGAL, S.A
477,196.80 Euro
Object of contract
This contract is subject to renewal?
Yes
Max Number of Renewals
1
Options available?
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
Administrative and revision information
Electronic invoicing will be accepted?
Yes
Electronic payment will be used?
Yes
Review Body Name
Serviços Partilhados do Ministério da Saúde, EPE
Review Body Location
Avenida da República n.º 61 1050-189 Avenidas Novas Lisboa PORTUGAL
Review Body Email
contratacao@spms.min-saude.pt
Review Body Phone
+351 211545600
Review Body Fax
+351 00351211545649
Questionnaire
Questionnaire
Vision
1
Secção
1.1
Articulado da Consulta
Código
Descrição
Qt
Unidade
1
aquisição de serviços de desenvolvimento, manutenção e suporte ao Sistema de Faturação de Contrato Programa Hospitalar e Auditorias GDH (SFCP)
1,00
VG
Totais
(Os valores mostrados não incluem IVA)
Evaluation
Evaluation
Vision
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Public Messages
Public Messages
Type
Reference
Subject
Date
General
PT1.MSG.3580315
RESPOSTA A PEDIDOS DE ESCLARECIMENTOS ART. 50.º DO CCP
3/13/2024 5:42 PM
(UTC 0 hours)
Detail
General
PT1.MSG.3566606
Disponibilização Anexo III - Formato editável (WORD)
3/7/2024 5:51 PM
(UTC 0 hours)
Detail