PUBLIC CONTRACT · 2022
Centro escolar bento de freitas - Instalação de equipamento infantil e pavimento amortecedor
- Contract value
- €6,304.00
- Signed on
- 30 August 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 9602120PUBLISHED SUBJECT
CENTRO ESCOLAR BENTO DE FREITAS - INSTALAÇÃO DE EQUIPAMENTO INFANTIL E PAVIMENTO AMORTECEDOR
Parties involved
- Place of performance
- Portugal, Porto, Vila do Conde
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Sociedade Industrial de Cucujães, S.A. · Tax ID 500266743
- Bidder
- BRICANTEL - COMÉRCIO DE MATERIAL ELÉCTRICO DE BRAGANÇA SA · Tax ID 502888539
Values and timeline
- Contract price
- €6,304.00
- Procedure base price
- €9,000.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 5 December 2022
- Award date
- 30 August 2022
- Signing date
- 30 August 2022
- Performance period
- 20 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Empreitadas de obras públicas
- Procedure type
- Prior consultation (Consulta Prévia)
- Award criterion
- Monofator
- CPV code
- 45300000-0 - Instalações em edifícios
- Legal basis
- Artigo 19.º, alínea c) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL111-B/2017) e Lei n.º 30/2021, de 21.05
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 6187970
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