PUBLIC CONTRACT · 2023
Fornecimento contínuo de materiais para o Setor de Eletricidade
- Contract value
- €70,000.00
- Signed on
- 19 May 2023
- Procedure
- Prior consultation (Consulta Prévia)
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Record 10035164PUBLISHED SUBJECT
Fornecimento contínuo de materiais para o Setor de Eletricidade
Parties involved
- Place of performance
- Portugal, Faro, Silves
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- WATTLAMP UNIPESSOAL LDA · Tax ID 513216960
- Bidder
- ROLEAR - Automatizações, Estudos e Representações, S.A. · Tax ID 500883750
- Bidder
- ZEMBE - Distribuição e Soluções de Material Elétrico, Lda. · Tax ID 510416268
Values and timeline
- Contract price
- €70,000.00
- Procedure base price
- €70,000.00
- Total effective price
- €69,882.81
- Publication date
- 29 May 2023
- Award date
- 10 May 2023
- Signing date
- 19 May 2023
- Performance period
- 1,095 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Aquisição de bens móveis
- Procedure type
- Prior consultation (Consulta Prévia)
- Award criterion
- Monofator
- CPV code
- 31681410-0 - Materiais eléctricos
- Legal basis
- Artigo 20.º, n.º 1, alínea c) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL111-B/2017) e Lei n.º 30/2021, de 21.05
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 6443926
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