PUBLIC CONTRACT · 2019
PRC_0120/2018_CLG - Aquisição de Material Elétrico - 25o Optativo
- Contract value
- €4,987.50
- Signed on
- 27 September 2019
- Procedure
- Ao abrigo de acordo-quadro (art.º 258.º)
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Record 6370767PUBLISHED SUBJECT
PRC_0120/2018_CLG - Aquisição de Material Elétrico - 25o Optativo
Parties involved
- Place of performance
- Portugal, Vila Real, Vila Real
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Amarsul Distribuidor de Materiais Elétricos, SA · Tax ID 501939644
Values and timeline
- Contract price
- €4,987.50
- Procedure base price
- €4,987.50
- Total effective price
- €3,783.50
- Publication date
- 28 February 2020
- Award date
- 27 September 2019
- Signing date
- 27 September 2019
- Performance period
- 30 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
- Ao abrigo de acordo-quadro (art.º 258.º)
- Award criterion
- Preço ou custo
- CPV code
- 31730000-2 - Equipamento electrotécnico
- Legal basis
- Artigo 26.º, n.º 1, alínea e) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos ( DL 111-B/2017 )
- Framework agreement
- PRC_0120/2018_CLG - Aquisição de Material Elétrico para a Águas do Norte, S.A.
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 4434413
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