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Record 10698738

PUBLISHED DESCRIPTION

Contrato número 382/2024 - CT-23/01152L00F00P00 - Aquisição de equipamentos de cozinha para escolas

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Lisboa, Sintra
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
VENKO Solutions, Lda · Tax ID 505379929
Bidder
Targetsurprise, Lda · Tax ID 513144668
Bidder
Henriques & Campelo Lda · Tax ID 513294236
Bidder
ANTUNES & MIRANDA LDA · Tax ID 500027110
Bidder
MAFIROL Equipamentos Comerciais S.A. · Tax ID 501386130

HOW MUCH AND WHEN

Values and timeline

Contract price
€332,266.00
Procedure base price
€332,266.00
Total effective price
Not reported on Portal BASE
Publication date
3 May 2024
Award date
8 April 2024
Signing date
29 April 2024
Performance period
246 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
Award criterion
Multifator
CPV code
39221000-7 - Equipamento de cozinha
Legal basis
Artigo 20.º, n.º 1, alínea a) 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
17661/2023
Procedure identifier
6745460

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