PUBLIC CONTRACT · 2021
PRC_0452/2019_CLG_OP24_L10_Aquisição de Material Elétrico para a Águas do Norte, S.A -1a RN_PRC_0098/2021_CLG
- Contract value
- €164.70
- Signed on
- 21 April 2021
- Procedure
- Ao abrigo de acordo-quadro (art.º 258.º)
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Record 7635378PUBLISHED SUBJECT
PRC_0452/2019_CLG_OP24_L10_Aquisição de Material Elétrico para a Águas do Norte, S.A -1a RN_PRC_0098/2021_CLG
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, 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
- Rolear - Automatizações, Estudos e Representações S.A. · Tax ID 500883750
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €164.70
- Procedure base price
- €164.70
- Total effective price
- €164.70
- Publication date
- 29 April 2021
- Award date
- 21 April 2021
- Signing date
- 21 April 2021
- 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
- 31000000-6 - Maquinaria, aparelhagem, equipamento e consumíveis eléctricos; iluminação
- 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_0452/2019_CLG - Aquisição de Material Elétrico para a Águas do Norte, S.A.
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 5278843
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