PUBLIC CONTRACT · 2021
Aquisição de consumíveis e manutenção de equipamentos no âmbito das Brigadas de Sapadores Florestais
- Contract value
- €15,000.00
- Signed on
- 14 May 2021
- Procedure
- Prior consultation (Consulta Prévia)
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Record 7665898PUBLISHED SUBJECT
Aquisição de consumíveis e manutenção de equipamentos no âmbito das Brigadas de Sapadores Florestais
Parties involved
- Place of performance
- Portugal, Viseu, Tondela
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Germano de Sousa & Filhos, Lda. · Tax ID 500920389
Values and timeline
- Contract price
- €15,000.00
- Procedure base price
- €15,000.00
- Total effective price
- €5,918.03
- Publication date
- 18 May 2021
- Award date
- 3 May 2021
- Signing date
- 14 May 2021
- Performance period
- 231 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Aquisição de bens móveis; Aquisição de serviços
- Procedure type
- Prior consultation (Consulta Prévia)
- Award criterion
- Preço ou custo
- CPV code
- 16820000-9 - Peças para máquinas para silvicultura; 50530000-9 - Serviços de reparação e manutenção de máquinas
- 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
- 5304236
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