PUBLIC CONTRACT · 2020

Fornecimento contínuo e montagem de equipamento hoteleiro para os refeitórios escolares

Contract value
€74,960.00
Signed on
24 November 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 7321494

PUBLISHED DESCRIPTION

Fornecimento contínuo e montagem de equipamento hoteleiro para os refeitórios escolares e municipais da Câmara Municipal de Oeiras

Parties involved

Place of performance
Portugal
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
FORMIDABLE CIRCUIT, UNIPESSOAL, LDA. · Tax ID 515381071
Bidder
Stop2Break, Unipessoal, lda · Tax ID 516053930
Bidder
JOSÉ ARTUR C. DOMINGOS, LDA. · Tax ID 504174126

Values and timeline

Contract price
€74,960.00
Procedure base price
€74,964.78
Total effective price
Not reported on Portal BASE
Publication date
29 November 2020
Award date
28 October 2020
Signing date
24 November 2020
Performance period
210 days

The contract price is the value agreed in the contract, not the amount paid.

Procedure and framework

Contract type
Aquisição de bens móveis
Procedure type
Prior consultation (Consulta Prévia)
Award criterion
Preço ou custo
CPV code
39710000-2 - Electrodomésticos
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
4649774

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