PUBLIC CONTRACT · 2024
CPR 29/24 – Aquisição de equipamentos de cozinha para vários Estabelecimentos de Ensino
- Contract value
- €53,435.45
- Signed on
- 30 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 11000322PUBLISHED SUBJECT
CPR 29/24 – Aquisição de equipamentos de cozinha para vários Estabelecimentos de Ensino
Parties involved
- Place of performance
- Portugal, Porto, Gondomar
- 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
- Nortel - Comércio de Equipamentos hoteleiros, Lda · Tax ID 501509046
- Bidder
- megassist · Tax ID 507605845
- Bidder
- CWSS SUPPLIES - COMÉRCIO E SERVIÇOS, LDA · Tax ID 515056855
- Bidder
- PALAMENTA, JOSE ANTUNES, LDA · Tax ID 501157255
Values and timeline
- Contract price
- €53,435.45
- Procedure base price
- €54,748.67
- Total effective price
- Not reported on Portal BASE
- Publication date
- 30 October 2024
- Award date
- 25 October 2024
- Signing date
- 30 October 2024
- Performance period
- 25 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
- 39221000-7 - Equipamento 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
- 7281609
Compare with other contracts
Search the same body, supplier, place or type of service to understand the context of the published index.