PUBLIC CONTRACT · 2020
Aquisição de material elétrico para os edifícios dos Serviços Centrais do IMT
- Contract value
- €6,661.50
- Signed on
- 1 April 2020
- 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 6501072PUBLISHED DESCRIPTION
Manifestação de necessidade para a aquisição de material elétrico para os edifícios dos Serviços Centrais do IMT
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Lisboa
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Brandão de Sousa Eletricidade, Lda · Tax ID 500755663
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €6,661.50
- Procedure base price
- €6,661.50
- Total effective price
- €6,661.50
- Publication date
- 20 April 2020
- Award date
- 19 March 2020
- Signing date
- 1 April 2020
- Performance period
- 10 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
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Preço ou custo
- CPV code
- 31000000-6 - Maquinaria, aparelhagem, equipamento e consumíveis eléctricos; iluminação
- Legal basis
- Artigo 20.º, n.º 1, alínea d) 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
- 4489674
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