Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
30,639.96 Euro
Request Reference:
AJUSTE DIRETO N.º 09/SRLF/SGG/2024
Request Name:
AQUISIÇÃO DE SOBRESSELENTES PARA PONTES ELETRÓNICAS “FEDERAL SIGNAL VAMA” DAS VIATURAS DA GNR.
Phase:
Tendering Phase
State:
Awarded
Description:
AQUISIÇÃO DE SOBRESSELENTES PARA PONTES ELETRÓNICAS “FEDERAL SIGNAL VAMA” DAS VIATURAS DA GNR.
Procedure Type:
VortalGOV - Direct Award (ECP)
Object of the Contract
Object of the Contract
Type of Contract:
Renting of Goods
Main Object CPV Main Category:
Largo do Carmo 1200-092 Lisboa PORTUGAL
CPV Main Vocabulary
31600000-2 - Electrical equipment and apparatus
CPV Supplementary Vocabulary
Additional Classifications List
Scheduling
Scheduling
Request online publishing date:
9/5/2024 2:38 PM
(UTC +1 hour)
Due datetime for receiving replies:
9/11/2024 11:59 PM
(UTC +1 hour)
Financial Settings
Financial Settings
Define Warranties?
No
Contract Documents
Contract Documents
Document Name
Description
Doc Classification
Caderno de Encargos_AD09.pdf
Caderno de Encargos_AD09.pdf
Download
Convite_AD 09.pdf
Convite_AD 09.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?
No
Questionnaire
Questionnaire
1
Secção
1.1
Articulado da Consulta
*
Description
Quantity
Unit
AQUISIÇÃO DE SOBRESSELENTES PARA PONTES ELETRÓNICAS FEDERAL SIGNAL VAMA DAS VIATURAS DA GNR.
1,00
VG
TOTAL
(The amounts shown do not include VAT)
Public Messages
Public Messages
Type
Reference
Subject
Date
No items found...