PUBLIC CONTRACT · 2024
Contratação do fornecimento contínuo de material elétrico de uso corrente para os serviços de eletricidade da divisão de conservação e manutenção do edificado.
- Contract value
- €89,392.22
- Signed on
- 10 July 2024
- Procedure
- Open procedure (Concurso público)
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 10822975PUBLISHED SUBJECT
CONTRATAÇÃO DO FORNECIMENTO CONTÍNUO DE MATERIAL ELÉTRICO DE USO CORRENTE PARA OS SERVIÇOS DE ELETRICIDADE DA DIVISÃO DE CONSERVAÇÃO E MANUTENÇÃO DO EDIFICADO.
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Faro, Loulé
- NUTS region
- PT150 - Algarve
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Electro São Cristóvão, Lda. · Tax ID 501265422
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €89,392.22
- Procedure base price
- €143,348.40
- Total effective price
- Not reported on Portal BASE
- Publication date
- 17 July 2024
- Award date
- 8 July 2024
- Signing date
- 10 July 2024
- Performance period
- 549 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
- Open procedure (Concurso público)
- Award criterion
- Multifator
- CPV code
- 31680000-6 - Aparelhos e acessórios eléctricos
- Legal basis
- Artigo 20.º, n.º 1, alínea b) 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
- 11001/2024
- Procedure identifier
- 7086022
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