PUBLIC CONTRACT · 2022
CPR/116/22/DCP - Aquisição de bens para suprimento de necessidades em estabelecimentos escolares
- Contract value
- €36,480.46
- Signed on
- 2 November 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 9530549PUBLISHED SUBJECT
CPR/116/22/DCP - Aquisição de bens para suprimento de necessidades em estabelecimentos escolares
Parties involved
- Place of performance
- Portugal, Braga, Braga
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- NEWCOOL - Equipamentos para Hotelaria e Refrigeração, Lda · Tax ID 515661236
- Bidder
- Palmeira Frio EQUIPAMENTOS HOTELEIROS, LDA. · Tax ID 503865311
- Bidder
- Frisinde - Equipamentos Industriais, Lda. · Tax ID 502365889
Values and timeline
- Contract price
- €36,480.46
- Procedure base price
- €37,570.65
- Total effective price
- Not reported on Portal BASE
- Publication date
- 2 November 2022
- Award date
- 19 October 2022
- Signing date
- 2 November 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
- 42513000-5 - Equipamento de refrigeração e congelação
- 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
- 6124948
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