PUBLIC CONTRACT · 2021
Fornecimento de material para iluminação decorativa do Forte da Graça, Aqueduto e Muralhas
- Contract value
- €8,334.00
- Signed on
- 19 May 2021
- 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 7669971PUBLISHED SUBJECT
Fornecimento de material para iluminação decorativa do Forte da Graça, Aqueduto e Muralhas
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Portalegre, Elvas
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Eletro Requetim · Tax ID 505001764
- Bidder
- J.C.Guerreiro - Armazenista de Materiais Eléctrico, Lda. · Tax ID 506414990
- Bidder
- GJF Energy Lda · Tax ID 513284362
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €8,334.00
- Procedure base price
- €8,345.76
- Total effective price
- €8,329.80
- Publication date
- 20 May 2021
- Award date
- 11 May 2021
- Signing date
- 19 May 2021
- Performance period
- 15 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
- Prior consultation (Consulta Prévia)
- Award criterion
- Preço ou custo
- CPV code
- 31500000-1 - Equipamento para iluminação e lâmpadas eléctricas
- 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
- 5307939
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