Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
425,000.00 Euro
Request Reference:
147001024
Request Name:
FORNECIMENTO E IMPLEMENTAÇÃO DE UM SISTEMA DE INFORMAÇÃO LABORATORIAL (SIL) NA UNIDADE LOCAL DE SAÚDE DE LISBOA OCIDENTAL, EPE - 147001024
Phase:
Tendering Phase
State:
Awarded
Description:
FORNECIMENTO E IMPLEMENTAÇÃO DE UM SISTEMA DE INFORMAÇÃO LABORATORIAL (SIL) NA UNIDADE LOCAL DE SAÚDE DE LISBOA OCIDENTAL, EPE
Procedure Type:
VortalGOV - Open Tender
Object of the Contract
Object of the Contract
Type of Contract:
Supplies Acquisition
Main Object CPV Main Category:
Estrada do Forte do Alto do Duque 1449-005 Lisboa PORTUGAL
CPV Main Vocabulary
48180000-3 - Medical software package
CPV Supplementary Vocabulary
Additional Classifications List
Scheduling
Scheduling
Request online publishing date:
4/18/2024 1:11 PM
(UTC +1 hour)
National official publishing date and time (DR):
4/17/2024 1:00 AM
(UTC +1 hour)
Due datetime for receiving replies:
5/20/2024 5:00 PM
(UTC +1 hour)
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Contract Documents
Contract Documents
Document Name
Description
Doc Classification
147001024 - Programa do procedimento.pdf
147001024 - Programa do procedimento.pdf
Download
147001024 - Caderno de encargos.pdf
147001024 - Caderno de encargos.pdf
Download
espd-request.xml
espd-request.xml
Download
Anúncio JOUE.pdf
Anúncio JOUE.pdf
Download
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
PT1.AWD.2231808
6/25/2024
419,922.00 Euro
Active
Awarded Company
Contract Value
Document(s)
WERFEN PORTUGAL, LDA.
419,922.00 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
Estrada Forte Alto Duque 1449-005 Lisboa Belém Lisboa PORTUGAL
Review Body Email
comprasgeral@ulslo.min-saude.pt
Review Body Phone
+351 210431000
Review Body Fax
+351 210431639
Questionnaire
Questionnaire
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
Preço
30%
2.
Técnico
Qualidade
70%
Normas de desempate
Definir normas de desempate?
Sim
Não
Public Messages
Public Messages
Type
Reference
Subject
Date
General
PT1.MSG.3836767
Notificação de adjudicação
6/29/2024 3:45 PM
(UTC +1 hour)
Detail