PUBLIC CONTRACT · 2024
Aquisição de material elétrico
- Contract value
- €10,000.00
- Signed on
- 3 July 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 10802276PUBLISHED SUBJECT
Aquisição de material elétrico
Parties involved
- Place of performance
- Portugal, Porto, Vila Nova de Gaia
- NUTS region
- PT11A - Área Metropolitana do Porto
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- A. R. Costa, Lda · Tax ID 503766054
- Bidder
- ELETROSAFE UNIPESSOAL, LDA · Tax ID 505622513
- Bidder
- RUBEN PATRICIO, UNIPESSOAL, LDA. · Tax ID 510385052
- Bidder
- Damas Ferreira & Damasceno, SA · Tax ID 500082170
- Bidder
- Fernando Ayres Gomes & Filhas Lda · Tax ID 501353275
- Bidder
- NRMOTAS MATERIAL ELECTRICO LDA · Tax ID 508609151
Values and timeline
- Contract price
- €10,000.00
- Procedure base price
- €10,000.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 3 July 2024
- Award date
- 14 June 2024
- Signing date
- 3 July 2024
- Performance period
- 730 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
- 31681410-0 - Materiais eléctricos
- 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
- 7120403
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