PUBLIC CONTRACT · 2022

Manutenção e reparação de equipamentos, aquisição de ferramentas, utensílios e outros combustíveis e lubrificantes inerentes à utilização dos equipamentos moto-manuais e outros, necessários para a atividade das Brigadas de Sapadores Florestais.

Contract value: €37,900.00
Signed on: 1 July 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 9495639

PUBLISHED SUBJECT

Parties involved

Contracting body: Comunidade Intermunicipal do Alto Alentejo
Awardee: - - António Barradas Dias
Place of performance: Portugal, Portalegre, Portalegre
NUTS region: Not stated

WHO BID

Awardee and competitors

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

Awardee: - - António Barradas Dias
Bidder: --António Barradas Dias
Bidder: João Grilo e Fatima Janeiro Lda. · Tax ID 513883347

Values and timeline

Contract price: €37,900.00
Procedure base price: €48,000.00
Total effective price: Not reported on Portal BASE
Publication date: 12 October 2022
Award date: 9 June 2022
Signing date: 1 July 2022
Performance period: 731 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: 34900000-6 - Equipamento e peças sobressalentes diversas para transportes
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: Yes
Environmental criterion: No
Notice: Not stated
Procedure identifier: 6097401

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