PUBLIC CONTRACT · 2022
Aquisição de 13 quadros elétricos para a Feira de S. João 2022
- Contract value
- €22,300.00
- Signed on
- 24 May 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 9291301PUBLISHED SUBJECT
Aquisição de 13 quadros elétricos para a Feira de S. João 2022
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Évora, Évora
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Eletro Requetim, SA · Tax ID 505001764
- Bidder
- Transfopor, Lda · Tax ID 503120464
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €22,300.00
- Procedure base price
- €25,000.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 1 June 2022
- Award date
- 18 May 2022
- Signing date
- 24 May 2022
- Performance period
- 10 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
- 31000000-6 - Maquinaria, aparelhagem, equipamento e consumíveis eléctricos; iluminação
- 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
- 5939437
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