PUBLIC CONTRACT · 2019

Proco378P/2019 - Fornecimento e montagem de equipamentos de climatização, incluindo alimentação eléctrica para Centro Escolar de Serra D'Aire

Contract value
€27,564.45
Signed on
16 May 2019
Procedure
Prior consultation (Consulta Prévia)

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Record 5653216

PUBLISHED SUBJECT

Proco378P/2019 - Fornecimento e montagem de equipamentos de climatização, incluindo alimentação eléctrica para Centro Escolar de Serra D'Aire

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Santarém, Torres Novas; Portugal
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Bidder
Cenas Giras, Lda. · Tax ID 510060455
Bidder
KMG-Kingman, Manutenção Global, Lda. · Tax ID 510728910
Bidder
LIZMANUTENÇÃO, Lda. · Tax ID 510768393

HOW MUCH AND WHEN

Values and timeline

Contract price
€27,564.45
Procedure base price
€32,500.00
Total effective price
€27,564.45
Publication date
24 June 2019
Award date
26 April 2019
Signing date
16 May 2019
Performance period
60 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
Preço ou custo
CPV code
42512300-1 - Sistemas de aquecimento, ventilação e ar condicionado
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
3991876

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