Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
78,700.00 Euro
Request Reference:
P.24.029/NC
Request Name:
Aquisição de serviços de manutenção de espaços verdes para as Unidades Hoteleiras da Fundação Inatel para o ano de 2024
Phase:
Tendering Phase
State:
Awarded
Description:
Aquisição de serviços de manutenção de espaços verdes para as Unidades Hoteleiras da Fundação Inatel para o ano de 2024
Procedure Type:
VortalGOV - Open Tender
Lot Name
Lot Base Price
Expected Duration
Lote 1
-
7
(
Months
)
Lote 2
-
7
(
Months
)
Lote 3
-
7
(
Months
)
Lote 4
-
7
(
Months
)
Lote 5
-
7
(
Months
)
Lote 6
-
7
(
Months
)
Lote 7
-
7
(
Months
)
Lote 8
-
7
(
Months
)
Lote 9
-
7
(
Months
)
Object of the Contract
Object of the Contract
Type of Contract:
Acquisition of Services
Main Object CPV Main Category:
Calçada de Santana, n.º 180 1169-062 Arroios Lisboa PORTUGAL
CPV Main Vocabulary
71421000-5 - Landscape gardening services
CPV Supplementary Vocabulary
Additional Classifications List
Scheduling
Scheduling
Request online publishing date:
4/15/2024 10:34 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:
4/23/2024 11:59 PM
(UTC +1 hour)
Financial Settings
Financial Settings
Define Warranties?
No
Contract Documents
Contract Documents
Document Name
Description
Doc Classification
Programa do Concurso.pdf
Programa do Concurso.pdf
Download
Caderno de Encargos.pdf
Caderno de Encargos.pdf
Download
Anexo A do Caderno de Encargos.pdf
Anexo A do Caderno de Encargos.pdf
Download
Anexo B do Caderno de Encargos.pdf
Anexo B do Caderno de Encargos.pdf
Download
Anexo C do Caderno de Encargos.pdf
Anexo C do Caderno de Encargos.pdf
Download
Anexo D do Caderno de Encargos.pdf
Anexo D do Caderno de Encargos.pdf
Download
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
PT1.AWD.2204785
6/17/2024
61,479.11 Euro
Active
Awarded Company
Contract Value
Document(s)
Awarded lot
SAMSIC PORTUGAL - FACILITY SERVICES, S.A.
3,309.17 Euro
Lote 1
Jorge Costa Madeiras, Unipessoal Lda
3,416.00 Euro
Lote 2
IDEIA VERDE, LDA.
11,661.94 Euro
Lote 3
Jorge Costa Madeiras, Unipessoal Lda
13,192.00 Euro
Lote 4
Jorge Costa Madeiras, Unipessoal Lda
6,800.00 Euro
Lote 5
Vagomáquinas - Terraplanagens Unipessoal, Lda.
2,000.00 Euro
Lote 6
SAMSIC PORTUGAL - FACILITY SERVICES, S.A.
8,600.00 Euro
Lote 7
Vagomáquinas - Terraplanagens Unipessoal, Lda.
8,500.00 Euro
Lote 8
Vagomáquinas - Terraplanagens Unipessoal, Lda.
4,000.00 Euro
Lote 9
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
Calçada de Santana, n.º 180 1169-062 Arroios Lisboa PORTUGAL
Review Body Email
compras@inatel.pt
Review Body Phone
+351 210027000
Review Body Fax
+351 210027027
Questionnaire
Questionnaire
1
Lot Title
Lote 1
Base Price
4 200,00
1.1
Articulado da Consulta
*
Item Code
Description
Quantity
Unit
Unidade Hoteleira de Santa Maria da Feira
1,00
VG
TOTAL
(The amounts shown do not include VAT)
2
Lot Title
Lote 2
Base Price
4 200,00
2.1
Articulado da Consulta
*
Item Code
Description
Quantity
Unit
Unidade Hoteleira do Luso
1,00
VG
TOTAL
(The amounts shown do not include VAT)
3
Lot Title
Lote 3
Base Price
13 200,00
3.1
Articulado da Consulta
*
Item Code
Description
Quantity
Unit
Unidade Hoteleira de Vila Ruiva
1,00
VG
TOTAL
(The amounts shown do not include VAT)
4
Lot Title
Lote 4
Base Price
19 200,00
4.1
Articulado da Consulta
*
Item Code
Description
Quantity
Unit
Unidade Hoteleira de São Pedro do Sul
1,00
VG
TOTAL
(The amounts shown do not include VAT)
5
Lot Title
Lote 5
Base Price
7 200,00
5.1
Articulado da Consulta
*
Item Code
Description
Quantity
Unit
Unidade Hoteleira de Piódão
1,00
VG
TOTAL
(The amounts shown do not include VAT)
6
Lot Title
Lote 6
Base Price
2 500,00
6.1
Articulado da Consulta
*
Item Code
Description
Quantity
Unit
Unidade Hoteleira da Foz do Arelho
1,00
VG
TOTAL
(The amounts shown do not include VAT)
7
Lot Title
Lote 7
Base Price
15 000,00
7.1
Articulado da Consulta
*
Item Code
Description
Quantity
Unit
Unidade Hoteleira de Albufeira
1,00
VG
TOTAL
(The amounts shown do not include VAT)
8
Lot Title
Lote 8
Base Price
9 000,00
8.1
Articulado da Consulta
*
Item Code
Description
Quantity
Unit
Unidade Hoteleira de Porto Santo
1,00
VG
TOTAL
(The amounts shown do not include VAT)
9
Lot Title
Lote 9
Base Price
4 200,00
9.1
Articulado da Consulta
*
Item Code
Description
Quantity
Unit
Unidade Hoteleira de Santa Cruz da Graciosa
1,00
VG
TOTAL
(The amounts shown do not include VAT)
Evaluation
Evaluation
Vision
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Public Messages
Public Messages
Type
Reference
Subject
Date
No items found...