PUBLIC CONTRACT · 2025
Fornecimento e montagem de equipamentos de produção de água quente em escolas
- Contract value
- €11,300.00
- Signed on
- 13 May 2025
- 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 11446421PUBLISHED DESCRIPTION
Contrato n.º 364/2025 - CT-25/00298L00F00P00 - Fornecimento e montagem de equipamentos de produção de água quente em Escolas
Parties involved
- Place of performance
- Portugal, Lisboa, Sintra
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Número Virtual - Contabilidade e Gestão, Unipessoal, Lda · Tax ID 514740078
- Bidder
- Electrhotel -Equipamentos Hoteleiros, Unipessoal, Lda. · Tax ID 513058826
- Bidder
- J.H.MATOS-EQUIPAMENTOS HOTELEIROS LDA · Tax ID 508010438
- Bidder
- USONOVO-COMÉRCIO DE EQUIPAMENTOS HOTELEIROS, LDA · Tax ID 505896133
- Bidder
- CQS · Tax ID 510498060
Values and timeline
- Contract price
- €11,300.00
- Procedure base price
- €11,365.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 16 May 2025
- Award date
- 22 April 2025
- Signing date
- 13 May 2025
- 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
- Procedure type
- Prior consultation (Consulta Prévia)
- Award criterion
- Monofator
- CPV code
- 39157000-7 - Partes de mobiliário
- 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
- 7560789
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