Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
60,000.00 Euro
Request Reference:
300.10.005/2024/321
Request Name:
2024/321 DAQV/UPAG - Aquisição de Serviços de Reparação/Manutenção de Máquinas da Marca STIHL - FC
Phase:
Tendering Phase
State:
Awarded
Description:
2024/321 DAQV/UPAG - Aquisição de Serviços de Reparação/Manutenção de Máquinas da Marca STIHL - FC
Procedure Type:
VortalGOV - Open Tender
Object of the Contract
Object of the Contract
Type of Contract:
Acquisition of Services
Main Object CPV Main Category:
Largo Marquês de Pombal 2784-501 União das freguesias de Oeiras e São Julião da Barra, Paço de Arcos e Caxias Oeiras Lisboa PORTUGAL
CPV Main Vocabulary
50800000-3 - Miscellaneous repair and maintenance services
CPV Supplementary Vocabulary
Additional Classifications List
Scheduling
Scheduling
Request online publishing date:
4/16/2024 5:21 PM
(UTC +1 hour)
National official publishing date and time (DR):
4/16/2024 1:00 AM
(UTC +1 hour)
Due datetime for receiving replies:
6/6/2024 5:00 PM
(UTC +1 hour)
Financial Settings
Financial Settings
Define Warranties?
No
Contract Documents
Contract Documents
Document Name
Description
Doc Classification
CP Reparaçao manutençao STIHL.pdf
CP Reparaçao manutençao STIHL.pdf
Download
Tabela concurso.xlsx
Tabela concurso.xlsx
Download
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
PT1.AWD.2253714
6/14/2024
638,396.16 Euro
Active
Awarded Company
Contract Value
Document(s)
STIVIKPRO, LDA
638,396.16 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
Isaltino Morais
Review Body Location
Largo Marquês de Pombal 2784-501 União das freguesias de Oeiras e São Julião da Barra, Paço de Arcos e Caxias Oeiras Lisboa PORTUGAL
Review Body Email
ambiente.contratacao@oeiras.pt
Review Body Phone
+351 214408300
Review Body Fax
+351 214408300
Questionnaire
Questionnaire
1
Secção
1.1
Articulado da Consulta
*
Description
Quantity
Unit
Preço
1,00
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.
Valor do somatório dos preços unitários das peças
Preço
70%
2.
Valor do custo mão-de-obra €/hora
Custo
30%
Normas de desempate
Definir normas de desempate?
Sim
Não
Public Messages
Public Messages
Type
Reference
Subject
Date
General
PT1.MSG.3715204
Decisão de Prorrogação
5/7/2024 10:59 AM
(UTC +1 hour)
Detail