Contract Notice Detail

Summary Information


Base Total Price:	72,320.00 Euro
Request Reference:	JS-24180/2024
Request Name:	AQUISIÇÃO DE EQUIPAMENTOS FOTOVOLTAICOS PARA UPAC DA ETAR DE ANGRA DO HEROÍSMO
Phase:	Tendering Phase
State:	Awarded
Description:	AQUISIÇÃO DE EQUIPAMENTOS FOTOVOLTAICOS PARA UPAC DA ETAR DE ANGRA DO HEROÍSMO
Procedure Type:	VortalGOV - Direct Award (ECP)

Object of the Contract

Type of Contract:

Supplies Acquisition

Main Object CPV Main Category:

Praça Velha 9701-857 Angra (Sé) Terceira - Angra do Heroísmo Região Autónoma dos Açores PORTUGAL

CPV Main Vocabulary

09331000-8 - Solar panels

CPV Supplementary Vocabulary

Additional Classifications List

Scheduling

Request online publishing date:	7/17/2024 10:29 AM (UTC 0 hours)
Due datetime for receiving replies:	8/6/2024 11:59 PM (UTC 0 hours)

Financial Settings

Define Warranties?

Contract Documents

Document Name	Description	Doc Classification
CE_signed.pdf	CE_signed.pdf		Download
CV_signed.pdf	CV_signed.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 *

	Item Code	Description	Quantity	Unit
	1	AQUISIÇÃO DE EQUIPAMENTOS FOTOVOLTAICOS PARA UPAC DA ETAR DE ANGRA DO HEROÍSMO	1,00	UN
TOTAL (The amounts shown do not include VAT)

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Public Messages

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