PUBLIC CONTRACT · 2025
Aquisição de 100 Un. AMORTECEDOR HORIZONTAL REF.40 1300 002 411
- Contract value
- €29,000.00
- Signed on
- 24 September 2025
- Procedure
- Setores especiais – isenção parte II
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 11743750PUBLISHED SUBJECT
Aquisição de material de armazém - 100 UN do material 62049 - AMORTECEDOR HORIZONTAL REF.40 1300 002 411
Parties involved
- Place of performance
- Portugal, Lisboa, Lisboa
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- ZF Services Portugal Unipessoal, Lda · Tax ID 507688180
- Bidder
- NASACAR-SOCIEDADE DE IMPORTAÇÃO E COMERCIO PEÇAS AUTO, LDA · Tax ID 500615250
Values and timeline
- Contract price
- €29,000.00
- Procedure base price
- €0.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 25 September 2025
- Award date
- 18 September 2025
- Signing date
- 24 September 2025
- Performance period
- 128 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
- Setores especiais – isenção parte II
- Award criterion
- Not stated
- CPV code
- 34600000-3 - Locomotivas e material circulante para vias férreas e respectivas peças
- Legal basis
- Artigo 11o 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
- 7871055
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