PUBLIC CONTRACT · 2019
PROC. 1906000058_Estores Blackout
- Contract value
- €4,992.00
- Signed on
- 20 May 2019
- 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 5569057PUBLISHED SUBJECT
Fornecimento e instalação de estores Blackout para a FLUL
WHO CONTRACTED
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
- CONTROSOL - CONTROLO SOLAR E DECORAÇÃO, LDA · Tax ID 502715995
- Bidder
- CARLOS & ANDRÉ - CONSTRUÇÕES LDA · Tax ID 504898264
- Bidder
- Gurukeeper Unipessoal Lda · Tax ID 514448113
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €4,992.00
- Procedure base price
- €19,122.00
- Total effective price
- €4,992.00
- Publication date
- 21 May 2019
- Award date
- 30 April 2019
- Signing date
- 20 May 2019
- Performance period
- 45 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
- Procedure type
- Prior consultation (Consulta Prévia)
- Award criterion
- Melhor relação qualidade – preço
- CPV code
- 39515410-2 - Estores interiores
- 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
- 3832060
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