PUBLIC CONTRACT · 2019

Fornecimento e montagem de equipamentos na cozinha principal do IUM

Contract value: €119,745.00
Signed on: 12 September 2019
Procedure: Open procedure (Concurso público)

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Record 5924359

PUBLISHED SUBJECT

Parties involved

Contracting body: ESTADO-MAIOR-GENERAL DAS FORÇAS ARMADAS
Awardee: PRESTIGESSENCIAL - COMÉRCIO E ASSISTÊNCIA TÉCNICA PARA A HOTELARIA, UNIPESSOAL, LDA
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: PRESTIGESSENCIAL - COMÉRCIO E ASSISTÊNCIA TÉCNICA PARA A HOTELARIA, UNIPESSOAL, LDA · Tax ID 510712932
Bidder: Antunes & Miranda, Lda. · Tax ID 500027110
Bidder: Frisinde-Equipamentos Industriais · Tax ID 502365889
Bidder: Arcohotel - Equipamento P/Hotelaria e Climatização, Lda · Tax ID 505379929
Bidder: ENGIFRIO, SOCIEDADE DE REFRIGERAÇÃO, LDA · Tax ID 504680340
Bidder: Sogenave - Soc. Geral Abastecimentos a Navegação e Industria Hoteleira, S. A. · Tax ID 500271518

Values and timeline

Contract price: €119,745.00
Procedure base price: €130,000.00
Total effective price: €119,745.00
Publication date: 12 October 2019
Award date: 6 September 2019
Signing date: 12 September 2019
Performance period: 43 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: Preço ou custo
CPV code: 39141000-2 - Mobiliário e equipamento de cozinha
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: 5236/2019
Procedure identifier: 4044172

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