PUBLIC CONTRACT · 2019

Aquisição de peças para reparação geral do triturador de madeiras (DURATECH HD-8) e da grua (Patruuna 965 n/s 1821) do CPRS do Porto Santo - 08.0348

Contract value
€20,834.67
Signed on
23 October 2019
Procedure
Direct award, general (Ajuste Direto Regime Geral)

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 6000219

PUBLISHED SUBJECT

Fornecimento de peças para reparação geral do triturador de madeiras, da marca e modelo DURATECH HD-8, e da grua da marca e modelo Patruuna 965 n/s 1821, do CPRS do Porto Santo, de acordo com as especificações constantes do Caderno de Encargos.

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Região Autónoma da Madeira, Porto Santo
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
FLORESTAL-MAQUINAS E EQUIPAMENTOS, LDA · Tax ID 501505806

HOW MUCH AND WHEN

Values and timeline

Contract price
€20,834.67
Procedure base price
€21,000.00
Total effective price
Not reported on Portal BASE
Publication date
4 November 2019
Award date
14 October 2019
Signing date
23 October 2019
Performance period
45 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
Award criterion
Preço ou custo
CPV code
42000000-6 - Máquinas industriais
Legal basis
Artigo 20.º, n.º 1, alínea d) do Código dos Contratos Públicos e artigo 4.º, no 1 do DLR no 34/2008/M, de 14.08
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
4248075

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