PUBLIC CONTRACT · 2019

Consulta Prévia n.º 01/IQ-DAP/2019 - Aquisição de material de consumo e ferramentas, para a Ação Capacitar de Canalizador/a, do Instituto para a Qualificação, IP-RAM

Contract value: €4,089.43
Signed on: 7 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 5650347

PUBLISHED SUBJECT

Parties involved

Contracting body: Instituto para a Qualificação, IP-RAM
Awardee: SOMATERIAL, SA
Place of performance: Portugal, Região Autónoma da Madeira, Funchal
NUTS region: Not stated

WHO BID

Awardee and competitors

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

Awardee: SOMATERIAL, SA · Tax ID 511002882

Values and timeline

Contract price: €4,089.43
Procedure base price: €23,028.00
Total effective price: €4,089.43
Publication date: 21 June 2019
Award date: 24 April 2019
Signing date: 7 May 2019
Performance period: 30 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: 18100000-0 - Vestuário profissional, vestuário de trabalho especial e acessórios; 44512000-2 - Ferramentas manuais diversas; 39830000-9 - Produtos de limpeza
Legal basis: Artigo 20.º, n.º 1, alínea c) do Código dos Contratos Públicos e artigo 4.º, no 1 do DLR no 34/2008/M, de 14.08 (DLR n.º 6/2018/M) -
Regime: Código dos Contratos Públicos (DL 111-B/2017 ) e DLR no 34/2008/M, de 14.08 (DLR n.º 6/2018/M)
Framework agreement: Not stated
Centralised procedure: No
Environmental criterion: No
Notice: Not stated
Procedure identifier: 4073227

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