PUBLIC CONTRACT · 2021
Contrato n.º 21/3970/CA/C
- Contract value
- €39,909.00
- Signed on
- 23 December 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 8569736PUBLISHED SUBJECT
PE_21083_CPB - FORNECIMENTO E MONTAGEM DE COLETORES SOLARES E DEPÓSITOS DE ACUMULAÇÃO DA ÁGUA QUENTE SANITÁRIA, PARA SUBSTITUIÇÃO DE DANIFICADOS, NA ESCOLA SECUNDÁRIA DE JORGE PEIXINHO, NO MONTIJO
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Setúbal, Montijo
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Litoralsolar, Unipessoal Lda · Tax ID 513515461
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €39,909.00
- Procedure base price
- €40,448.03
- Total effective price
- €39,909.00
- Publication date
- 29 December 2021
- Award date
- 9 December 2021
- Signing date
- 23 December 2021
- Performance period
- 62 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
- Monofator
- CPV code
- 09330000-1 - Energia solar
- Legal basis
- Artigo 20.º, n.º 1, alínea c) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL111-B/2017) e Lei n.º 30/2021, de 21.05
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 5641780
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