Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
180,000.00 Euro
Request Reference:
148001124
Request Name:
148001124 - Aquisição de 2 Equipamentos Esterilizadores a vapor saturado para o Serviço de esterilização do Hospital Egas Moniz
Phase:
Tendering Phase
State:
Awarded
Description:
148001124 - Aquisição de 2 Equipamentos Esterilizadores a vapor saturado para o Serviço de esterilização do Hospital Egas Moniz
Procedure Type:
VortalGOV - Open Tender
Object of the Contract
Object of the Contract
Type of Contract:
Supplies Acquisition
Description:
.
Main Object CPV Main Category:
Estrada do Forte do Alto do Duque 1449-005 Lisboa PORTUGAL
CPV Main Vocabulary
33191000-5 - Sterilisation, disinfection and hygiene devices
CPV Supplementary Vocabulary
Additional Classifications List
Scheduling
Scheduling
Request online publishing date:
5/2/2024 9:51 PM
(UTC +1 hour)
National official publishing date and time (DR):
5/2/2024 1:00 AM
(UTC +1 hour)
Due datetime for receiving replies:
5/16/2024 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
Grelha da Valia Técnica( a preencher pelo concorrente).xlsx
Grelha da Valia Técnica( a preencher pelo concorrente).xlsx
Download
148001124_Programa de Procedimento.pdf
148001124_Programa de Procedimento.pdf
Download
148001124_CE.pdf
148001124_CE.pdf
Download
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
PT1.AWD.2290058
8/13/2024
168,552.42 Euro
Active
Awarded Company
Contract Value
Document(s)
Matachana Portugal Unipessoal Lda
168,552.42 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
Suitability to persue the professional activity,including requirements relating to enrolement on professional or trade registers - List and brief description
NA
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 do Forte do Alto do Duque 1449-005 Belém Lisboa PORTUGAL
Review Body Email
comprasgeral@ulslo.min-saude.pt
Review Body Phone
+351 210431000
Review Body Fax
+351 210431642
Questionnaire
Questionnaire
1
Secção
1.1
Articulado da Consulta
*
Item Code
Description
Quantity
Unit
1
ESTERILIZADOR A VAPOR SATURADO
2,00
PT1.UMT.3512
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
Preço
50%
2.
Fator Técnico
Qualidade
50%
Normas de desempate
Definir normas de desempate?
Sim
Não
Public Messages
Public Messages
Type
Reference
Subject
Date
No items found...