PUBLIC CONTRACT · 2025
Fornecimento de materiais e equipamentos eléctricos diversos
- Contract value
- €4,886.80
- Signed on
- 16 April 2025
- Procedure
- Prior consultation (Consulta Prévia)
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Record 11363366PUBLISHED SUBJECT
Fornecimento de materiais e equipamentos eléctricos diversos
Parties involved
- Place of performance
- Portugal, Santarém, Salvaterra de Magos
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- LUXIVO ARMAZENISTA DE MATERIAL ELECTRICO, LDA · Tax ID 502400315
- Bidder
- ELPOR - Comércio e Indústrias Elétricas, S.A · Tax ID 500749388
- Bidder
- ALMEIDA & MATEUS, Lda · Tax ID 505559838
- Bidder
- duarte e ribeiro,lda · Tax ID 500795894
- Bidder
- SCHRÉDER ILUMINAÇÃO, SA · Tax ID 500072760
Values and timeline
- Contract price
- €4,886.80
- Procedure base price
- €53,385.90
- Total effective price
- €4,886.80
- Publication date
- 21 April 2025
- Award date
- 4 April 2025
- Signing date
- 16 April 2025
- Performance period
- 20 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
- 31220000-4 - Componentes 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
- 7568208
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