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Record 4376746

PUBLISHED DESCRIPTION

07/CP.18.180 - Substituição de lâmpadas exteriores por tipo LED's para a Unidade Hospitalar Padre Américo do Centro Hospitalar do Tâmega e Sousa, EPE

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Porto, Penafiel
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
Ferrovial Serviços, S.A. · Tax ID 503307483
Bidder
Cunha Bastos, Lda. · Tax ID 501497889
Bidder
OMNINSTAL - ELECTRICIDADE, S.A. · Tax ID 501237445
Bidder
edp · Tax ID 503504564
Bidder
Gestinvento, Lda · Tax ID 505223732
Bidder
Sigmaworld, Unipessoal, Lda. · Tax ID 508127700
Bidder
Electro Aveicim, Unipessoal Lda · Tax ID 509914187
Bidder
Sunever - Energias Renováveis, Lda · Tax ID 509754503

HOW MUCH AND WHEN

Values and timeline

Contract price
€45,886.21
Procedure base price
€60,000.00
Total effective price
Not reported on Portal BASE
Publication date
26 March 2018
Award date
22 February 2018
Signing date
12 March 2018
Performance period
295 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
31531000-7 - Lâmpadas
Legal basis
Artigo 20.º, n.º 1, alínea b) do Código dos Contratos Públicos
Regime
Código dos Contratos Públicos (DL 18/2008)
Framework agreement
Not stated
Centralised procedure
No
Environmental criterion
No
Notice
9184/2017
Procedure identifier
3000361

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