PUBLIC CONTRACT · 2019
Fornecimento de Papeleiras Urbanas de 50 e 120 litros
- Contract value
- €56,054.25
- Signed on
- 25 June 2019
- 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 5739341PUBLISHED DESCRIPTION
CP DC 10/2019
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Braga, Braga; Portugal
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Bricantel . Comércio de Material Eléctrico de Bragança, Lda. · Tax ID 502888539
- Bidder
- OVO Solutions - Soluções Ambientais, S.A. · Tax ID 508874211
- Bidder
- V.R.LOPES - Comércio e Serviços, Unipessoal, Lda. · Tax ID 510912842
- Bidder
- Contenur Portugal SA · Tax ID 502137770
- Bidder
- RESOPRE - Soc. Revend.de Aparelhos de Precisão, S.A. · Tax ID 500231206
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €56,054.25
- Procedure base price
- €63,700.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 30 July 2019
- Award date
- 4 June 2019
- Signing date
- 25 June 2019
- Performance period
- 180 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
- Open procedure (Concurso público)
- Award criterion
- Melhor relação qualidade – preço
- CPV code
- 34928400-2 - Mobiliário urbano
- Legal basis
- Artigo 20.º, n.º 1, alínea b) 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
- 4121/2019
- Procedure identifier
- 4011109
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