PUBLIC CONTRACT · 2025
Aquisição de mobiliário e equipamento diverso para a creche Lousada Centro
- Contract value
- €24,900.25
- Signed on
- 14 May 2025
- Procedure
- Prior consultation (Consulta Prévia)
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Record 11469057PUBLISHED SUBJECT
Aquisição de mobiliário e equipamento diverso para a creche Lousada Centro
Parties involved
- Place of performance
- Portugal, Porto, Lousada
- NUTS region
- PT11C - Tâmega e Sousa
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Gericare · Tax ID 510243452
- Bidder
- N ESCOLAR, UNIPESSOAL LDA · Tax ID 517058219
- Bidder
- Garnel, Pinho - Represent. Mobiliário de Escritório, Lda · Tax ID 502565594
- Bidder
- PRO SALUTE - EQUIPAM GERA.PUERICUL, LDA. · Tax ID 507874579
Values and timeline
- Contract price
- €24,900.25
- Procedure base price
- €31,500.00
- Total effective price
- €24,900.25
- Publication date
- 28 May 2025
- Award date
- 4 April 2025
- Signing date
- 14 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
- 39150000-8 - Mobiliário e equipamento diverso
- 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
- 7653402
Compare with other contracts
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