Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
44,000.00 Euro
Request Reference:
FPS/016/2024
Request Name:
Aquisição de Material em Latão, Galvanizado e outros
Phase:
Tendering Phase
State:
Awarded
Description:
Aquisição de Material em Latão, Galvanizado e outros
Procedure Type:
VortalGOV - Open Tender
Object of the Contract
Object of the Contract
Type of Contract:
Supplies Acquisition
Description:
Concurso Público
Main Object CPV Main Category:
Rua Gaspar Costa Ramalho, nº38 2120-098 União das freguesias de Salvaterra de Magos e Foros de Salvaterra Salvaterra de Magos Santarém PORTUGAL
CPV Main Vocabulary
44163200-2 - Pipe fittings
CPV Supplementary Vocabulary
Additional Classifications List
Scheduling
Scheduling
Request online publishing date:
3/28/2024 10:39 AM
(UTC 0 hours)
National official publishing date and time (DR):
3/28/2024 12:00 AM
(UTC 0 hours)
Due datetime for receiving replies:
4/10/2024 11:59 PM
(UTC +1 hour)
Financial Settings
Financial Settings
Define Warranties?
No
Contract Documents
Contract Documents
Document Name
Description
Doc Classification
FPS.016.2024 Programa Concurso.zip
FPS.016.2024 Programa Concurso.zip
Download
FPS.016.2024 Caderno Encargos.zip
FPS.016.2024 Caderno Encargos.zip
Download
Informação interna AR DGR.044.2024.zip
Informação interna AR DGR.044.2024.zip
Download
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
PT1.AWD.2215575
6/6/2024
42,862.82 Euro
Active
Awarded Company
Contract Value
Document(s)
Gavedra, SA
42,862.82 Euro
PT1.AWD.2234265
6/6/2024
41,324.74 Euro
Active
Awarded Company
Contract Value
Document(s)
Humberto Poças, S.A.
41,324.74 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
AR- Águas do Ribatejo, EIM, SA
Review Body Location
Rua Gaspar Costa Ramalho, nº38 2120-098 União das freguesias de Salvaterra de Magos e Foros de Salvaterra Salvaterra de Magos Santarém PORTUGAL
Review Body Email
geral@aguasdoribatejo.com
Review Body Phone
+351 263509400
Review Body Fax
+351 263509499
Questionnaire
Questionnaire
Vision
1
Secção
1.1
Articulado da Consulta
Código
Descrição
Qt
Unidade
1
Valor Global da Proposta
1,00
VG
Totais
(Os valores mostrados não incluem IVA)
Public Messages
Public Messages
Type
Reference
Subject
Date
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