PUBLIC CONTRACT · 2024
4024015207, 4024015213/UnApCmdLog/CPrev 01/2024 - Aquisição de material de consumo e equipamento hoteleiro para o CmdLog
- Contract value
- €24,773.13
- Signed on
- 21 June 2024
- 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 10782877PUBLISHED SUBJECT
4024015207, 4024015213/UnApCmdLog/CPrev 01/2024 - Aquisição de material de consumo e equipamento hoteleiro para o CmdLog
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Portugal Continental
- NUTS region
- PTZZZ - Extra-Regio NUTS 3 (Todos)
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Nortel - Com. Equipamento Hoteleiros, Lda · Tax ID 501509046
- Bidder
- Arvac - Serviços de manutenção, Unipessoal, Lda. · Tax ID 514528990
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €24,773.13
- Procedure base price
- €33,075.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 21 June 2024
- Award date
- 18 June 2024
- Signing date
- 21 June 2024
- Performance period
- 30 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
- Prior consultation (Consulta Prévia)
- Award criterion
- Monofator
- CPV code
- 39221100-8 - Artigos para serviço de cozinha
- 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
- 7054759
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