Contract Notice Detail

Summary Information


Base Total Price:	17,988.00 Euro
Request Reference:	LS_11/02391.62/2024
Request Name:	Aquisição de Serviços com vista à desmaterialização do circuito de faturas de fornecedores
Phase:	Tendering Phase
State:	Awarded
Description:	Aquisição de Serviços com vista à desmaterialização do circuito de faturas de fornecedores
Procedure Type:	VortalGOV - Direct Award (ECP)

Object of the Contract

Type of Contract:

Acquisition of Services

Main Object CPV Main Category:

Rua Dr. Cândido Pinho 4520-211 União das freguesias de Santa Maria da Feira, Travanca, Sanfins e Espargo Santa Maria da Feira Aveiro PORTUGAL

CPV Main Vocabulary

72212000-4 - Programming services of application software

CPV Supplementary Vocabulary

Additional Classifications List

Scheduling

Request online publishing date:	6/28/2024 1:39 PM (UTC +1 hour)
Due datetime for receiving replies:	7/2/2024 5:00 PM (UTC +1 hour)

Financial Settings

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Contract Documents

Document Name	Description	Doc Classification
Convite e CE 1502567.622024.pdf	Convite e CE 1502567.622024.pdf		Download

Object of contract

This contract is subject to renewal?	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?

Questionnaire

1.1 Articulado da Consulta *

	Description	Quantity	Unit
	Serviços com vista à desmaterialização do circuito de faturas de fornecedores	1,00	VG
TOTAL (The amounts shown do not include VAT)

Evaluation

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