PUBLIC CONTRACT · 2022
Consulta Prévia no 35/DIVCO/2022
- Contract value
- €64,905.00
- Signed on
- 3 October 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 9489700PUBLISHED SUBJECT
Aquisição de serviços de reparação com fornecimento de peças para o Gerador no 1 do NI Mário Ruivo
WHO CONTRACTED
Parties involved
- 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
- OZEC - EQUIPAMENTOS INDUSTRIAIS, LDA. · Tax ID 502285397
- Bidder
- JDA - Equipamentos e Manutenção, Unipessoal, Lda. · Tax ID 508634318
- Bidder
- STP - Equipamentos Técnicos, Unipessoal, Lda. · Tax ID 513594108
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €64,905.00
- Procedure base price
- €64,955.00
- Total effective price
- €64,905.00
- Publication date
- 10 October 2022
- Award date
- 28 September 2022
- Signing date
- 3 October 2022
- Performance period
- 60 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 serviços
- Procedure type
- Prior consultation (Consulta Prévia)
- Award criterion
- Monofator
- CPV code
- 50532300-6 - Serviços de reparação e manutenção de geradores
- 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
- 6093264
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