PUBLIC CONTRACT · 2024
59-CP-2024 Prestação de bens e serviços - fornecimento e aplicação de película de proteção solar no EIDH
- Contract value
- €16,450.00
- Signed on
- 24 September 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 10940101PUBLISHED SUBJECT
Prestação de serviços e bens - fornecimento e aplicação de película de proteção solar no Edificio Infante Dom Henrique na Doca de Alcântara Norte
Parties involved
- Place of performance
- Portugal, Lisboa, Lisboa
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- SOPELICULAS UNIPESSOAL LDA · Tax ID 508861896
- Bidder
- Controsol - Estores | Toldos | Cortinados | Peliculas de Protecção Solar · Tax ID 502715995
Values and timeline
- Contract price
- €16,450.00
- Procedure base price
- €45,000.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 27 September 2024
- Award date
- 13 September 2024
- Signing date
- 24 September 2024
- Performance period
- 30 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Aquisição de bens móveis; Aquisição de serviços
- Procedure type
- Prior consultation (Consulta Prévia)
- Award criterion
- Monofator
- CPV code
- 44176000-4 - Película
- 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
- 7215603
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