PUBLIC CONTRACT · 2023

Serviços integração do sistema de abastecimento do Centro de Distribuição de Fernão Ferro.

Contract value
€21,016.58
Signed on
21 August 2023
Procedure
Prior consultation (Consulta Prévia)

This page lays out the fields published on Portal BASE and says when a field is unavailable. It is not an assessment of the contract's merit, legality or impact.

Record 10229432

PUBLISHED SUBJECT

Serviços integração do sistema de abastecimento do Centro de Distribuição de Fernão Ferro.

Parties involved

Place of performance
Portugal
NUTS region
Not stated

WHO BID

Awardee and competitors

Companies that IMPIC lists as the awardee and as competitors in this procedure.

Bidder
Omron Electronics Iberia SA · Tax ID 980317614

Values and timeline

Contract price
€21,016.58
Procedure base price
€21,016.58
Total effective price
€21,016.58
Publication date
7 September 2023
Award date
13 July 2023
Signing date
21 August 2023
Performance period
90 days

The contract price is the value agreed in the contract, not the amount paid.

Procedure and framework

Contract type
Aquisição de serviços
Procedure type
Prior consultation (Consulta Prévia)
Award criterion
Monofator
CPV code
51220000-0 - Serviços de instalação de equipamento para controlo
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
6515130

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