PUBLIC CONTRACT · 2022
Aquisição de material de manutenção para o armazém EMO
- Contract value
- €18,417.42
- Signed on
- 14 June 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 9310002PUBLISHED SUBJECT
Aquisição de material de manutenção para o armazém EMO
Parties involved
- Place of performance
- Portugal, Lisboa, Lisboa
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- ROLEAR - AUTOMATIZAÇÕES ESTUDOS E REPRESENTAÇÕES S.A. · Tax ID 500883750
- Bidder
- Diamantino Matos Leal, Lda. · Tax ID 510989853
- Bidder
- Casobra - Ferragens e Ferramentas, Lda · Tax ID 500786500
- Bidder
- Triskele, Lda · Tax ID 510182003
Values and timeline
- Contract price
- €18,417.42
- Procedure base price
- €50,000.00
- Total effective price
- €18,417.42
- Publication date
- 14 June 2022
- Award date
- 8 June 2022
- Signing date
- 14 June 2022
- Performance period
- 210 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
- 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 (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
- 5915289
Compare with other contracts
Search the same body, supplier, place or type of service to understand the context of the published index.