PUBLIC CONTRACT · 2020
2020/400 DAQV - Aquisição de 3 viaturas para a área de reparação de contentores
- Contract value
- €135,789.80
- Signed on
- 18 September 2020
- Procedure
- Open procedure (Concurso público)
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 7108953PUBLISHED SUBJECT
2020/400 DAQV - Aquisição de 3 viaturas para a área de reparação de contentores
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Lisboa, Oeiras
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- M.COUTINHO NORDESTE-COMERCIO DE AUTOMÓVEIS,S.A. · Tax ID 506609669
- Bidder
- Simopeças - Peças e Componentes para Viaturas de Limpeza Urbana, Lda. · Tax ID 503193364
- Bidder
- Shinelimit Unipessoal, Lda · Tax ID 509541364
- Bidder
- SOPINAL - Indústria de Equipamentos e Contentores S.A. · Tax ID 500276218
- Bidder
- Sociedade Comercial de Automóveis Reno, S.A. · Tax ID 502897139
- Bidder
- UNIVEX – COMÉRCIO DE AUTOMÓVEIS, SOCIEDADE UNIPESSOAL, LDA. · Tax ID 503895873
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €135,789.80
- Procedure base price
- €152,800.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 6 October 2020
- Award date
- 3 September 2020
- Signing date
- 18 September 2020
- Performance period
- 65 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
- Open procedure (Concurso público)
- Award criterion
- Not stated
- CPV code
- 42410000-3 - Equipamento de elevação e de movimentação
- Legal basis
- Artigo 20.º, n.º 1, alínea a) 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
- 5527/2020
- Procedure identifier
- 4554315
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