PUBLIC CONTRACT · 2024
Fornecimento e montagem de diversos equipamentos e acessórios para os sistemas municipais de abastecimento água
- Contract value
- €59,868.50
- Signed on
- 23 January 2024
- Procedure
- Prior consultation (Consulta Prévia)
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Record 10502803PUBLISHED SUBJECT
FORNECIMENTO E MONTAGEM DE DIVERSOS EQUIPAMENTOS E ACESSÓRIOS PARA OS SISTEMAS MUNICIPAIS DE ABASTECIMENTO ÁGUA
Parties involved
- Place of performance
- Portugal, Vila Real, Vila Pouca de Aguiar
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- PF GONÇALVES SERVIÇOS ELETRICOS, UNIPESSOAL LDA · Tax ID 513938699
- Bidder
- Enersecur, Lda. · Tax ID 506463192
- Bidder
- MAGALHAES & C.A, LDA · Tax ID 503720950
Values and timeline
- Contract price
- €59,868.50
- Procedure base price
- €60,127.00
- Total effective price
- €28,760.91
- Publication date
- 23 January 2024
- Award date
- 11 January 2024
- Signing date
- 23 January 2024
- Performance period
- 366 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
- 31700000-3 - Material electrónico, electromecânico e electrotécnico
- 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
- 6824371
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