Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
428,662.500000 Euro
Request Reference:
PI/1267/2024
Request Name:
Prestação de serviços de recolha, transporte, lavagem, tratamento, entrega, costura e distribuição de roupa hospitalar
Phase:
Tendering Phase
State:
Awarded
Description:
PI/1267/2024 - Prestação de serviços de recolha, transporte, lavagem, tratamento, entrega, costura e distribuição de roupa hospitalar
Procedure Type:
VortalGOV - Open Tender
Object of the Contract
Object of the Contract
Type of Contract:
Acquisition of Services
Main Object CPV Main Category:
Rua Professor Lima Basto 1099-023 São Domingos de Benfica Lisboa PORTUGAL
CPV Main Vocabulary
98300000-6 - Miscellaneous services
CPV Supplementary Vocabulary
Additional Classifications List
Scheduling
Scheduling
Request online publishing date:
4/15/2024 10:16 AM
(UTC +1 hour)
National official publishing date and time (DR):
4/12/2024 1:00 AM
(UTC +1 hour)
Due datetime for receiving replies:
5/15/2024 5:59 PM
(UTC +1 hour)
Financial Settings
Financial Settings
Define Warranties?
No
Contract Documents
Contract Documents
Document Name
Description
Doc Classification
PI 1267 2024 CE Lavandaria.pdf
PI 1267 2024 CE Lavandaria.pdf
Download
PI 1267 2024 PC Lavandaria.pdf
PI 1267 2024 PC Lavandaria.pdf
Download
417589268_Anúncio_DRE.pdf
417589268_Anúncio_DRE.pdf
Download
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
PT1.AWD.2232883
6/6/2024
428,662.50 Euro
Active
Awarded Company
Contract Value
Document(s)
SNL IBERICA - SOCIEDADE DE LAVANDARIAS LDA
428,662.50 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
Conselho de Administração
Review Body Location
Rua Professor Lima Basto 1099-023 São Domingos de Benfica Lisboa PORTUGAL
Review Body Email
ipofg@ipolisboa.min-saude.pt
Review Body Phone
+351 217229800
Review Body Fax
+351 217229832
Questionnaire
Questionnaire
1
Secção
1.1
Articulado da Consulta
*
Description
Quantity
Unit
Prestação de serviços de recolha, transporte, lavagem, tratamento, entrega, costura e distribuição de roupa hospitalar
1,000000
VG
TOTAL
(The amounts shown do not include VAT)
Evaluation
Evaluation
Vision
Avaliação
Definir modelo de avaliação
Sim
Não
Modalidade de avaliação
Selecione…
Multifator
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 Kg roupa limpa - lisa, de vestir geral e artigos de colchoaria diversos
Preço
75%
2.
Preço Kg roupa limpa - fardamento personalizado
Preço
25%
Normas de desempate
Definir normas de desempate?
Sim
Não
Public Messages
Public Messages
Type
Reference
Subject
Date
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