PUBLIC CONTRACT · 2022
Fornecimento dos equipamentos hoteleiros de cozinha e lavandaria para apetrechamento do lar de idosos nossa senhora das dores
- Contract value
- €68,275.20
- Signed on
- 14 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 9552902PUBLISHED SUBJECT
FORNECIMENTO DOS EQUIPAMENTOS HOTELEIROS DE COZINHA E LAVANDARIA PARA APETRECHAMENTO DO LAR DE IDOSOS NOSSA SENHORA DAS DORES
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Braganca, Alfandega da Fé
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- HORÁCIO SÁ & IRMÃOS LDA · Tax ID 502915323
- Bidder
- Termostato, motoventilador, piloto 3 chamas, termopar, resistência Kromo. · Tax ID 513367756
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €68,275.20
- Procedure base price
- €74,105.71
- Total effective price
- Not reported on Portal BASE
- Publication date
- 15 November 2022
- Award date
- 4 October 2022
- Signing date
- 14 November 2022
- Performance period
- 90 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 bens móveis
- Procedure type
- Prior consultation (Consulta Prévia)
- Award criterion
- Monofator
- CPV code
- 39000000-2 - Mobiliário (incl. de escritório), acessórios, aparelhos domésticos (excl. iluminação) e produtos de limpeza
- 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
- 6143685
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