Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
91,504.80 Euro
Request Reference:
P.24.012/NC
Request Name:
Aquisição de Serviços de Renting para Quatro Viaturas Ligeiras de Passageiros, sem Condutor
Phase:
Tendering Phase
State:
Awarded
Description:
Aquisição de Serviços de Renting para Quatro Viaturas Ligeiras de Passageiros, sem Condutor
Procedure Type:
VortalGOV - Open Tender
Object of the Contract
Object of the Contract
Type of Contract:
Acquisition of Services
Main Object CPV Main Category:
Calçada de Santana, nº180 1169-062 Lisboa PORTUGAL
CPV Main Vocabulary
50111100-7 - Vehicle-fleet management services
CPV Supplementary Vocabulary
Additional Classifications List
Scheduling
Scheduling
Request online publishing date:
4/22/2024 7:23 PM
(UTC +1 hour)
National official publishing date and time (DR):
4/22/2024 1:00 AM
(UTC +1 hour)
Due datetime for receiving replies:
5/3/2024 11:30 AM
(UTC +1 hour)
Financial Settings
Financial Settings
Define Warranties?
No
Contract Documents
Contract Documents
Document Name
Description
Doc Classification
Caderno de Encargos.pdf
Caderno de Encargos.pdf
Download
Programa do Procedimento.pdf
Programa do Procedimento.pdf
Download
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
PT1.AWD.2193628
5/27/2024
90,009.63 Euro
Active
Awarded Company
Contract Value
Document(s)
SOAUTO VGRP -Comércio de Automóveis, S.A.
90,009.63 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
Calçada de Santana, n.º 180 1169-062 Arroios Lisboa PORTUGAL
Review Body Email
inatel@inatel.pt
Review Body Phone
+351 210027000
Review Body Fax
+351 210027027
Questionnaire
Questionnaire
1
Preço total dos serviços
1.1
Articulado da Consulta
*
Description
Quantity
Unit
Preço total dos serviços
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…
Monofator
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 Global dos Serviços
-
100%
Normas de desempate
Definir normas de desempate?
Sim
Não
Public Messages
Public Messages
Type
Reference
Subject
Date
No items found...