Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
87,908.00000 Euro
Request Reference:
244A000031
Request Name:
244A000031 - Aquisição de toalhetes de limpeza para doentes, durante o ano de 2024
Phase:
Tendering Phase
State:
Awarded
Description:
Aquisição de toalhetes de limpeza para doentes, durante o ano de 2024
Procedure Type:
VortalGOV - Open Tender
Object of the Contract
Object of the Contract
Type of Contract:
Supplies Acquisition
Main Object CPV Main Category:
Avenida Egas Moniz 1649-035 Lisboa Lisboa PORTUGAL
CPV Main Vocabulary
33141118-0 - Wipes
CPV Supplementary Vocabulary
Additional Classifications List
Scheduling
Scheduling
Request online publishing date:
3/25/2024 4:10 PM
(UTC 0 hours)
National official publishing date and time (DR):
3/25/2024 4:09 PM
(UTC 0 hours)
Due datetime for receiving replies:
4/3/2024 5:00 PM
(UTC +1 hour)
Financial Settings
Financial Settings
Define Warranties?
No
Contract Documents
Contract Documents
Document Name
Description
Doc Classification
Caderno de Encargos.pdf
Caderno de Encargos.pdf
Download
Programa do Concurso.pdf
Programa do Concurso.pdf
Download
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
PT1.AWD.2156367
4/19/2024
84,831.22 Euro
Active
Awarded Company
Contract Value
Document(s)
Meilex Lda
84,831.22 Euro
Object of contract
This contract is subject to renewal?
No
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
Serviço Gestão Compras
Review Body Location
Avenida Professor Egas Moniz PORTUGAL
Review Body Email
compras@ulssm.min-saude.pt
Review Body Phone
+351 217805330
Review Body Fax
+351 217805330
Questionnaire
Questionnaire
Vision
1
Secção
1.1
Articulado da Consulta
Código
Descrição
Qt
Unidade
1
4000000773 - TOALHETES DESCARTAVEIS EM TNT
4 395 400,00000
UN
Totais
(Os valores mostrados não incluem IVA)
Evaluation
Evaluation
Vision
Avaliação
Definir modelo de avaliação
Sim
Não
Modalidade de avaliação
Selecione…
Monofator
Método de Avaliação
Selecione…
Manual
Divulgar critérios de avaliação
Sim
Não
Critérios da Avaliação
1 - Evaluation Rules
Critérios da Avaliação
Descrição
Tipo de Fator
Peso (%)
1.
Preço
Preço
100%
Normas de desempate
Definir normas de desempate?
Sim
Não
Public Messages
Public Messages
Type
Reference
Subject
Date
No items found...