PUBLIC CONTRACT · 2021
Reparação de estores de enrolar exteriores do Centro de Abastecimento Hortícola dos Canhas
- Contract value
- €1,750.02
- Signed on
- 20 October 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 8040711PUBLISHED SUBJECT
Reparação de estores de enrolar exteriores do Centro de Abastecimento Hortícola dos Canhas
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Região Autónoma da Madeira, Ponta do Sol
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- ALUMIBATISTA - Construções, Lda. · Tax ID 510276261
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €1,750.02
- Procedure base price
- €1,773.44
- Total effective price
- €1,750.02
- Publication date
- 20 October 2021
- Award date
- 13 October 2021
- Signing date
- 20 October 2021
- Performance period
- 60 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 serviços
- Procedure type
- Prior consultation (Consulta Prévia)
- Award criterion
- Preço ou custo
- CPV code
- 50711000-2 - Serviços de reparação e manutenção de equipamento eléctrico em edifícios
- Legal basis
- Artigo 20.º, n.º 1, alínea c) do Código dos Contratos Públicos e artigo 4.º, no 1 do DLR no 34/2008/M, de 14.08 (DLR n.º 6/2018/M) -
- Regime
- Código dos Contratos Públicos (DL 111-B/2017 ) e DLR no 34/2008/M, de 14.08 (DLR n.º 6/2018/M)
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 5360385
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