Contract Notice Detail

Summary Information


Base Total Price:	7,000.00 Euro
Request Reference:	Ajuste Direto nº 10/2024
Request Name:	Aquisição de 65 000 cartões de beneficiário ativos.
Phase:	Tendering Phase
State:	Awarded
Description:	Aquisição de 65 000 cartões de beneficiário ativos.
Procedure Type:	VortalGOV - Direct Award (ECP)

Object of the Contract

Type of Contract:

Acquisition of Services

Main Object CPV Main Category:

Rua Saraiva de Carvalho, n.º 2 1269-096 PORTUGAL

CPV Main Vocabulary

79800000-2 - Printing and related services

CPV Supplementary Vocabulary

Additional Classifications List

Scheduling

Request online publishing date:	3/20/2024 8:04 AM (UTC 0 hours)
Due datetime for receiving replies:	3/29/2024 11:59 PM (UTC 0 hours)

Financial Settings

Define Warranties?

Contract Documents

Document Name	Description
cartão1.pdf	cartão1.pdf	Download
cartão.pdf	cartão.pdf	Download
Anexo II CCP.docx	Anexo II CCP.docx	Download
Anexo I CCP.docx	Anexo I CCP.docx	Download
Declaração de cumprimento de proteção de dados.docx	Declaração de cumprimento de proteção de dados.docx	Download
Declaração de Incompatibilidades e Impedimentos.doc	Declaração de Incompatibilidades e Impedimentos.doc	Download
CADERNO DE ENCARGOS_signed.pdf	CADERNO DE ENCARGOS_signed.pdf	Download
CONVITE_signed.pdf	CONVITE_signed.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?

Questionnaire

Vision

Secção

1.1

Articulado da Consulta

CódigoDescrição QtUnidade

Cartões de beneficiário ativos impressos

65 000,00

Totais(Os valores mostrados não incluem IVA)

Evaluation