PUBLIC CONTRACT · 2021
Aquisição de equipamento de Refeitório e Copa para as novas instalações do CEFP do Alentejo Litoral - Vila Nova de Santo André
- Contract value
- €11,577.00
- Signed on
- 22 June 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 7785702PUBLISHED SUBJECT
Aquisição de equipamento de Refeitório e Copa para as novas instalações do CEFP do Alentejo Litoral - Vila Nova de Santo André
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Setúbal, Santiago do Cacém
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- FAROEQUIPA-EQUIPAMENTOS HOTELEIROS, LDA · Tax ID 501688021
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €11,577.00
- Procedure base price
- €11,790.00
- Total effective price
- €11,577.00
- Publication date
- 5 August 2021
- Award date
- 7 June 2021
- Signing date
- 22 June 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
- Prior consultation (Consulta Prévia)
- Award criterion
- Preço ou custo
- CPV code
- 39221000-7 - Equipamento de cozinha
- 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
- 5296099
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