PUBLIC CONTRACT · 2025
Aquisição de material elétrico diverso para manutenção preventiva/curativa para sistemas de abastecimento de agua.
- Contract value
- €10,668.70
- Signed on
- 2 June 2025
- Procedure
- Prior consultation (Consulta Prévia)
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Record 11480307PUBLISHED SUBJECT
Aquisição de material elétrico diverso para manutenção preventiva/curativa para sistemas de abastecimento de agua.
Parties involved
- Place of performance
- Portugal
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- SONEPAR PORTUGAL, S A · Tax ID 501142070
- Bidder
- Armasul, S.A · Tax ID 501939644
Values and timeline
- Contract price
- €10,668.70
- Procedure base price
- €13,359.40
- Total effective price
- €10,668.70
- Publication date
- 3 June 2025
- Award date
- 12 May 2025
- Signing date
- 2 June 2025
- Performance period
- 60 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
- 31200000-8 - Aparelhos de controlo e distribuição de electricidade
- 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
- 7486561
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