PUBLIC CONTRACT · 2020

Fornecimento de consumíveis e material didático para os laboratórios de eletrónica, eletricidade, informática e oficina de mecânica da Escola Profissional de Trancoso

Contract value
€1,540.95
Signed on
9 March 2020
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 6399862

PUBLISHED SUBJECT

Fornecimento de consumíveis e material didático para os laboratórios de eletrónica, eletricidade, informática e oficina de mecânica da Escola Profissional de Trancoso

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Guarda, Trancoso
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
Santiago & C.A., Lda · Tax ID 500240000

HOW MUCH AND WHEN

Values and timeline

Contract price
€1,540.95
Procedure base price
€13,705.38
Total effective price
Not reported on Portal BASE
Publication date
9 March 2020
Award date
26 February 2020
Signing date
9 March 2020
Performance period
365 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
42600000-2 - Máquinas-ferramentas
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
No
Notice
Not stated
Procedure identifier
4439911

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