Contract Notice Detail

Summary Information


Base Total Price:	6,600.00 Euro
Request Reference:	CMO/1330/AD/S/24
Request Name:	AQUISIÇÃO DE SERVIÇO DE FATURAÇÃO ELETRÓNICA PARA O MUNICIPIO DE ODEMIRA
Phase:	Tendering Phase
State:	Awarded
Description:	AQUISIÇÃO DE SERVIÇO DE FATURAÇÃO ELETRÓNICA PARA O MUNICIPIO DE ODEMIRA
Procedure Type:	VortalGOV - Direct Award (ECP)

Object of the Contract

Type of Contract:

Acquisition of Services

Main Object CPV Main Category:

PRAÇA DA REPÚBLICA 7630-139 São Salvador e Santa Maria Odemira Beja PORTUGAL

CPV Main Vocabulary

72212900-8 - Miscellaneous software development services and computer systems

CPV Supplementary Vocabulary

Additional Classifications List

Scheduling

Request online publishing date:	8/2/2024 9:32 AM (UTC +1 hour)
Due datetime for receiving replies:	8/14/2024 5:00 PM (UTC +1 hour)

Financial Settings

Define Warranties?

Contract Documents

Document Name	Description	Doc Classification
Caderno encargos.pdf	Caderno encargos.pdf		Download
Convite - Faturação Eletronica.pdf	Convite - Faturação Eletronica.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
	980109132	AQUISIÇÃO DE SERVIÇO DE FATURAÇÃO ELETRÓNICA PARA O MUNICIPIO DE ODEMIRA	12,000	UN
TOTAL (The amounts shown do not include VAT)

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