PUBLIC CONTRACT · 2020
Fornecimento de equipamento/materiais para os edifícios do parque escolar da União das Freguesias de São Mamede de Infesta e Senhora da Hora.
- Contract value
- €57,350.00
- Signed on
- 26 August 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 6894095PUBLISHED DESCRIPTION
Procedimento de Consulta Prévia 06/2020 - Fornecimento de equipamento/materiais para os edifícios do parque escolar da União das Freguesias de São Mamede de Infesta e Senhora da Hora.
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Porto, Matosinhos
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- F. SOUSA MARQUES & FILHOS LDA. · Tax ID 504119885
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €57,350.00
- Procedure base price
- €57,350.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 2 September 2020
- Award date
- 25 August 2020
- Signing date
- 26 August 2020
- Performance period
- 548 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 serviços
- Procedure type
- Prior consultation (Consulta Prévia)
- Award criterion
- Preço ou custo
- CPV code
- 50000000-5 - Serviços de reparação e manutenção
- 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
- 4678115
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