PUBLIC CONTRACT · 2022
3022002287-AMN - Fornecimento de Material Pirotécnico para as UA pela DGAM
- Contract value
- €14,755.45
- Signed on
- 17 March 2022
- Procedure
- Prior consultation (Consulta Prévia)
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Record 9123267PUBLISHED SUBJECT
3022002287-AMN - Fornecimento de Material Pirotécnico para as UA pela DGAM
Parties involved
- Place of performance
- Portugal
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- LIFERAFT - VENDA E MANUTENÇÃO DE EQUIPAMENTO NAUTICO, SA · Tax ID 509604790
- Bidder
- NTG, Lda. · Tax ID 504112970
- Bidder
- OREY TÉCNICA-Serviços Navais, Lda · Tax ID 501117334
Values and timeline
- Contract price
- €14,755.45
- Procedure base price
- €16,100.00
- Total effective price
- €14,755.45
- Publication date
- 17 March 2022
- Award date
- 11 March 2022
- Signing date
- 17 March 2022
- Performance period
- 30 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Aquisição de bens móveis
- Procedure type
- Prior consultation (Consulta Prévia)
- Award criterion
- Monofator
- CPV code
- 35112000-2 - Equipamento de socorro e segurança
- Legal basis
- Artigo 24.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
- 5786338
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