PUBLIC CONTRACT · 2018
Fornecimento de diverso material elétrico para manutenção de todas as instalações da Universidade de Évora, incluindo Residências Universitárias
- Contract value
- €39,685.37
- Signed on
- 27 September 2018
- Procedure
- Prior consultation (Consulta Prévia)
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 4852300PUBLISHED DESCRIPTION
37/DF-GCP/2018
Parties involved
- Place of performance
- Portugal, Évora
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Electro Requetim - Distr. Mat. Electrico, S.A. · Tax ID 505001764
- Bidder
- Luzdomus - Material Eléctrico, Lda. · Tax ID 508690510
Values and timeline
- Contract price
- €39,685.37
- Procedure base price
- €48,000.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 3 October 2018
- Award date
- 12 September 2018
- Signing date
- 27 September 2018
- Performance period
- 365 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
- Preço ou custo
- CPV code
- 31680000-6 - Aparelhos e acessórios eléctricos
- Legal basis
- Artigo 20.º, n.º 1, alínea c) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos ( DL 111-B/2017 )
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 3436383
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