PUBLIC CONTRACT · 2019
Consulta Prévia N.º 05/NGAC/2019
- Contract value
- €13,295.05
- Signed on
- 2 October 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 6023620PUBLISHED SUBJECT
Aquisição de Material Stock Eletricidade para o Núcleo de Manutenção no Campus da Alameda Instituto Superior Técnico
WHO CONTRACTED
Parties involved
- 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
- Elpor - Comércio e Indústrias Eléctricas, S.A. · Tax ID 500749388
- Bidder
- JMC - José Maria Cardoso, Lda. · Tax ID 500157855
- Bidder
- ZEMBE E+S, LDA (ATIVA · Tax ID 510416268
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €13,295.05
- Procedure base price
- €40,992.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 13 November 2019
- Award date
- 10 September 2019
- Signing date
- 2 October 2019
- Performance period
- 30 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
- 31700000-3 - Material electrónico, electromecânico e electrotécnico
- 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
- Yes
- Notice
- Not stated
- Procedure identifier
- 4231358
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