PUBLIC CONTRACT · 2023

Aquisição de fornecimento continuo de materiais e consumíveis para reparações e manutenção das instalações da Escola Superior de Saúde do Politécnico do Porto

Contract value: €23,001.00
Signed on: 16 October 2023
Procedure: 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 10316994

PUBLISHED SUBJECT

WHO CONTRACTED

Parties involved

Contracting body: Instituto Politécnico do Porto
Awardee: Joaquim Moreira Rocha, Lda
Place of performance: Portugal, Porto, Porto
NUTS region: Not stated

WHO BID

Awardee and competitors

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

Awardee: Joaquim Moreira Rocha, Lda · Tax ID 508910390
Bidder: CERTEZANCORADA - FERRAGENS, UNIPESSOAL, LDA · Tax ID 517401142
Bidder: Soc. de Ferragens Progresso das Antas, Lda · Tax ID 500861668
Bidder: Gondocanalizações, Unipessoal Lda · Tax ID 510876994
Bidder: PAULO MACHADO SILVA, UNIPESSOAL LDA · Tax ID 516610660

HOW MUCH AND WHEN

Values and timeline

Contract price: €23,001.00
Procedure base price: €73,814.89
Total effective price: Not reported on Portal BASE
Publication date: 27 October 2023
Award date: 14 September 2023
Signing date: 16 October 2023
Performance period: 1,096 days

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

HOW IT WAS CONTRACTED

Procedure and framework

Contract type: Aquisição de bens móveis
Procedure type: Consulta Prévia
Award criterion: Monofator
CPV code: 42500000-1 - Equipamento de refrigeração e ventilação
Legal basis: Artigo 20.º, n.º 1, alínea c) do Código dos Contratos Públicos
Regime: Código dos Contratos Públicos ( DL 111-B/2017 )
Framework agreement: Not stated
Centralised procedure: No
Environmental criterion: No
Notice: Not stated
Procedure identifier: 6729818

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