PUBLIC CONTRACT · 2024
Aquisição de serviços de aluguer de geradores e distribuição elétrica para o PORTUGAL AIR SUMMIT 2025
- Contract value
- €52,249.98
- Signed on
- 3 October 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 10953720PUBLISHED DESCRIPTION
Aquisição de serviços de aluguer de geradores e distribuição elétrica para o PORTUGAL AIR SUMMIT 2024
Parties involved
- Place of performance
- Portugal, Portalegre, Ponte de Sor
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Sandokan unipessoal, Lda. · Tax ID 507625110
- Bidder
- PROCAF - PROJECTOS CONSULTORIA ASSISTENCIA E FISCALIZAÇÃO DE INSTALAÇÕES LDA · Tax ID 502631104
- Bidder
- Simple Way - Montagens Eléctricas, Lda. · Tax ID 508465168
Values and timeline
- Contract price
- €52,249.98
- Procedure base price
- €59,000.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 6 October 2024
- Award date
- 1 October 2024
- Signing date
- 3 October 2024
- Performance period
- 6 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Locação de bens móveis
- Procedure type
- Prior consultation (Consulta Prévia)
- Award criterion
- Monofator
- CPV code
- 31210000-1 - Aparelhos eléctricos para ligação ou protecção de circuitos 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
- 7243406
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