PUBLIC CONTRACT · 2022

3022008536_Fornecimento de material de apoio à formação FRONTEX

Contract value: €14,426.66
Signed on: 19 May 2022
Procedure: Open procedure (Concurso público)

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Record 9470152

PUBLISHED SUBJECT

Parties involved

Contracting body: MARINHA - Direção de Infraestruturas
Awardee: 503258121
Place of performance: Portugal, Setúbal, Almada
NUTS region: Not stated

WHO BID

Awardee and competitors

Companies that IMPIC lists as the awardee and as competitors in this procedure.

Awardee: 503258121 · Tax ID 503258121
Bidder: RUI & FERREIRA · Tax ID 504539604
Bidder: TOPTONER - Rec. e Comercialização Consumiveis Inf., Lda. · Tax ID 504242644
Bidder: Planeta Vertical, Lda. · Tax ID 514929170
Bidder: PARTYARD · Tax ID 507793897
Bidder: FRISINDE - EQUIPAMENTOS INDUSTRIAIS, LDA · Tax ID 502365889
Bidder: QR Percentual Lda · Tax ID 516033743
Bidder: Exitus, Soluções Tecnológicas, Lda. · Tax ID 509117660

Values and timeline

Contract price: €14,426.66
Procedure base price: €31,357.73
Total effective price: €14,426.66
Publication date: 26 September 2022
Award date: 17 May 2022
Signing date: 19 May 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: Open procedure (Concurso público)
Award criterion: Monofator
CPV code: 30192000-1 - Material de escritório
Legal basis: Artigo 155.º, alínea a) 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: 203/2022
Procedure identifier: 5913206

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