PUBLIC CONTRACT · 2019

Empreitada referente à “Alimentação Elétrica da Oficina de Torpedos no Depósito de Munições NATO de Lisboa (DMNL) – Marco do Grilo”.

Contract value: €59,497.00
Signed on: 6 September 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 5961465

PUBLISHED SUBJECT

WHO CONTRACTED

Parties involved

Contracting body: Direção-Geral de Recursos da Defesa Nacional
Awardee: SOTECNO GAIO, S.A.
Place of performance: Portugal, Setúbal, Seixal; Portugal
NUTS region: Not stated

WHO BID

Awardee and competitors

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

Awardee: SOTECNO GAIO, S.A. · Tax ID 500978123
Bidder: LUFTEC Técnicas Eletricas Lda · Tax ID 503884502
Bidder: ELECTRO INSTALADORA DE CARNAXIDE - ESTUDOS, PROJECTOS E MONTAGENS ELETRICAS, LDA · Tax ID 501409912

HOW MUCH AND WHEN

Values and timeline

Contract price: €59,497.00
Procedure base price: €75,000.00
Total effective price: Not reported on Portal BASE
Publication date: 22 October 2019
Award date: 28 August 2019
Signing date: 6 September 2019
Performance period: 40 days

The contract price is the value agreed in the contract, not the amount paid.

HOW IT WAS CONTRACTED

Procedure and framework

Contract type: Empreitadas de obras públicas
Procedure type: Prior consultation (Consulta Prévia)
Award criterion: Preço ou custo
CPV code: 45311000-0 - Instalação de cabos e acessórios eléctricos
Legal basis: Artigo 19.º, 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: 4073841

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