PUBLIC CONTRACT · 2019
Prc_0120/2018_clg_OP21_aquisição de material eletrico - Equipamento electrotécnico
- Contract value
- €4,980.00
- Signed on
- 14 August 2019
- Procedure
- Ao abrigo de acordo-quadro (art.º 258.º)
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Record 6418436PUBLISHED SUBJECT
PRC_0120/2018_CLG_OP21_AQUISIÇÃO DE MATERIAL ELETRICO - EQUIPAMENTO ELECTROTÉCNICO
WHO CONTRACTED
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
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €4,980.00
- Procedure base price
- €4,980.00
- Total effective price
- €4,980.00
- Publication date
- 13 March 2020
- Award date
- 14 August 2019
- Signing date
- 14 August 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
- 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
- 4454841
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