PUBLIC CONTRACT · 2018
PRC_0120/2018_CLG - Aquisição de Material Elétrico para a Águas do Norte, S.A.
- Contract value
- €0.00
- Signed on
- 1 October 2018
- Procedure
- Open procedure (Concurso público)
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 5033782PUBLISHED SUBJECT
PRC_0120/2018_CLG - Aquisição de Material Elétrico para a Águas do Norte, S.A.
Parties involved
- Awardee
- Not stated in the record
- Place of performance
- Portugal, Distrito não determinado, Concelho não determinado
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Bidder
- Armasul Distribuidor de Materiais Eléctricos, SA · Tax ID 501939644
- Bidder
- Rolear - Automatizações, Estudos e Representações, S.A. · Tax ID 500883750
Values and timeline
- Contract price
- €0.00
- Procedure base price
- €0.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 12 December 2018
- Award date
- 9 August 2018
- Signing date
- 1 October 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
- Open procedure (Concurso público)
- Award criterion
- Not stated
- CPV code
- 31730000-2 - Equipamento electrotécnico
- Legal basis
- Artigo 20.º, n.º 1, alínea a) 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
- 310/2018
- Procedure identifier
- 3391487
Compare with other contracts
Search the same body, supplier, place or type of service to understand the context of the published index.