Contract Notice Detail

Summary Information


Base Total Price:	75,360.00 Euro
Request Reference:	CP 13/24
Request Name:	CP 13/24 - Aquisição de autocolantes, vinis e acrílicos, de forma faseada, para as bicicletas e totens da Rede GIRA
Phase:	Tendering Phase
State:	Awarded
Description:	CP 13/24 - Aquisição de autocolantes, vinis e acrílicos para Rede GIRA
Procedure Type:	VortalGOV - Open Tender

Object of the Contract

Type of Contract:

Supplies Acquisition

Main Object CPV Main Category:

ALAMEDA, DAS LINHAS DE TORRES 1750-150 Lumiar Lisboa PORTUGAL

CPV Main Vocabulary

30192800-9 - Self-adhesive labels

CPV Supplementary Vocabulary

Additional Classifications List

Scheduling

Request online publishing date:	4/12/2024 5:12 PM (UTC +1 hour)
National official publishing date and time (DR):	4/12/2024 1:00 AM (UTC +1 hour)
Due datetime for receiving replies:	4/24/2024 11:59 PM (UTC +1 hour)

Financial Settings

Define Warranties?

Contract Documents

Document Name	Description
Anexo III ao Programa - Proposta de Preços.xlsx	Anexo III ao Programa - Proposta de Preços.xlsx	Download
Caderno Signed.pdf	Caderno Signed.pdf	Download
PC Anexo II_Lei30.doc	PC Anexo II_Lei30.doc	Download
PC Anexo I_Lei30.doc	PC Anexo I_Lei30.doc	Download
Programa Signed.pdf	Programa Signed.pdf	Download
Anuncio.pdf	Anuncio.pdf	Download

Award and Contract Information

Award

Award Date

Award Value

Award State

PT1.AWD.2220976

6/7/2024

75,360.60 Euro

Active

Awarded Company

Contract Value

Document(s)

Foco Criativo, Lda

75,360.60 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?

Administrative and revision information

Electronic invoicing will be accepted?	Yes
Electronic payment will be used?	Yes
Review Body Name	Conselho de Administração
Review Body Location	ALAMEDA DAS LINHAS DE TORRES 198/200 1750-150 Lumiar Lisboa PORTUGAL
Review Body Email	aprovisionamento@emel.pt
Review Body Phone	+351 211163060
Review Body Fax	+351 217813699

Questionnaire

Vision

Secção

1.1

Articulado da Consulta

CódigoDescrição QtUnidade

Autocolantes, vinis e acrílicos, de forma faseada, para as bicicletas e totens da Rede GIRA

1,00

Totais(Os valores mostrados não incluem IVA)

Evaluation