PUBLIC CONTRACT · 2024
Aquisição de material elétrico e de pneumática
- Contract value
- €9,714.35
- Signed on
- 22 May 2024
- Procedure
- Prior consultation (Consulta Prévia)
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Record 10749761PUBLISHED SUBJECT
Aquisição de material elétrico e de pneumática
Parties involved
- Place of performance
- Portugal, Viseu, Viseu
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- SACNOR COMERCIO E MANUTENÇÃO INDUSTRIAL LDA · Tax ID 504728008
- Bidder
- Pavilétrica, Lda. · Tax ID 502081619
- Bidder
- Ligação Corrente Material Electrico Lda · Tax ID 509179754
Values and timeline
- Contract price
- €9,714.35
- Procedure base price
- €20,514.15
- Total effective price
- €9,714.35
- Publication date
- 3 June 2024
- Award date
- 8 May 2024
- Signing date
- 22 May 2024
- Performance period
- 20 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
- 42132130-3 - Accionadores de válvulas pneumáticos
- 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
- 7004385
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