PUBLIC CONTRACT · 2024

CP 053/2024 - Aquisição e instalação de equipamentos hoteleiros diversos para os refeitórios dos SASUM, por lotes

Contract value
€13,234.97
Signed on
18 December 2024
Procedure
Open procedure (Concurso público)

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Record 11139413

PUBLISHED SUBJECT

CP 053/2024 - Aquisição e instalação de equipamentos hoteleiros diversos para os refeitórios dos SASUM, por lotes

Parties involved

Place of performance
Portugal
NUTS region
PT111 - Alto Minho

WHO BID

Awardee and competitors

Companies that IMPIC lists as the awardee and as competitors in this procedure.

Awardee
FRITEMPO, LDA · Tax ID 507244516
Bidder
TecPrestige, Lda. · Tax ID 513970436
Bidder
JORGE MARQUES - UNIPESSOAL, LDA. · Tax ID 507150287
Bidder
BRICANTEL, SA · Tax ID 502888539
Bidder
Redemaior Engenharia, Lda. · Tax ID 513373101
Bidder
FRIBARCO - J.M. Fernandes, Lda. · Tax ID 503472468
Bidder
Antunes & Miranda, Lda. · Tax ID 500027110

Values and timeline

Contract price
€13,234.97
Procedure base price
€163,271.05
Total effective price
€13,234.97
Publication date
8 January 2025
Award date
12 December 2024
Signing date
18 December 2024
Performance period
2 days

The contract price is the value agreed in the contract, not the amount paid.

Procedure and framework

Contract type
Aquisição de bens móveis
Award criterion
Monofator
CPV code
39314000-6 - Equipamento para cozinha industrial
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
24460/2024
Procedure identifier
7353247

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