PUBLIC CONTRACT · 2022
Fornecimento e montagem de tampas de caixas de estores na Escola Secundária Miguel Torga – Monte Abraão
- Contract value
- €16,465.00
- Signed on
- 25 January 2022
- 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 8809252PUBLISHED DESCRIPTION
Contrato número 20/2022 - CT- 21/01239L00F00P00 – Fornecimento e montagem de tampas de caixas de estores na Escola Secundária Miguel Torga – Monte Abraão
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Lisboa, Sintra
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- SANTAVARES - EMPREITEIROS, LDA. · Tax ID 502711337
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €16,465.00
- Procedure base price
- €16,650.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 27 January 2022
- Award date
- 29 December 2021
- Signing date
- 25 January 2022
- 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
- Monofator
- CPV code
- 44220000-8 - Carpintaria de limpos
- 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
- 5689395
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