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Record 3138634

PUBLISHED DESCRIPTION

Contrato de Aquisição e Fornecimento de Material Elétrico para as Instalações Desportivas, Estabelecimentos de Infância, Cozinhas das Escolas do 1.º Ciclo e Centros de Juventude da RAM.

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Região Autónoma da Madeira
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
Saúl e Filhos, Lda · Tax ID 511023928
Bidder
Irmãos Leça Freitas, Lda. · Tax ID 511035799
Bidder
JMC - JOSÉ MARIA CARDOSO, LDA. · Tax ID 500157855
Bidder
Vasconcelos & Abreu, Lda. · Tax ID 511014864
Bidder
António Faustino de Abreu, Lda · Tax ID 511003277

HOW MUCH AND WHEN

Values and timeline

Contract price
€33,637.07
Procedure base price
€143,210.00
Total effective price
€33,636.80
Publication date
17 March 2017
Award date
6 March 2017
Signing date
14 March 2017
Performance period
365 days

The contract price is the value agreed in the contract, not the amount paid.

HOW IT WAS CONTRACTED

Procedure and framework

Contract type
Aquisição de bens móveis
Award criterion
Not stated
CPV code
44110000-4 - Materiais de construção
Legal basis
Artigo 20.º, n.º 1, alínea b) do Código dos Contratos Públicos
Regime
Código dos Contratos Públicos e DLR no 34/2008/M, de 14.08
Framework agreement
Not stated
Centralised procedure
No
Environmental criterion
No
Notice
8473/2016
Procedure identifier
2537271

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