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 11594165

PUBLISHED SUBJECT

Aquisição de Bens no âmbito do Centro Tecnológico Especializado Industrial d Agrupamento de Escolas de Arouca

Parties involved

Place of performance
Portugal, Aveiro, Arouca
NUTS region
PT11A - Área Metropolitana do Porto

WHO BID

Awardee and competitors

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

Awardee
Mafirol - Equipamentos Comerciais S.A. · Tax ID 501386130
Bidder
ONEX SOLUÇÃO, UNIPESSOAL, LDA · Tax ID 506317218
Bidder
Maria Teixeira & Andrade Lda · Tax ID 510571050

Values and timeline

Contract price
€7,167.60
Procedure base price
€310,722.04
Total effective price
Not reported on Portal BASE
Publication date
21 July 2025
Award date
30 May 2025
Signing date
3 July 2025
Performance period
62 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
Multifator
CPV code
39141000-2 - Mobiliário e equipamento de cozinha
Legal basis
Artigo 20.º, n.º 1, alínea a) 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
Yes
Notice
7938/2025
Procedure identifier
7538167

Compare with other contracts

Search the same body, supplier, place or type of service to understand the context of the published index.

← Back to contracts