PUBLIC CONTRACT · 2022
Serviço de fornecimento elétrica para o primeiro semestre de 2023 ao abrigo do AQ4/2021 da Central de Compras da CIM do Ave
- Contract value
- €412,620.43
- Signed on
- 7 December 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 9610893PUBLISHED SUBJECT
Serviço de fornecimento elétrica para o primeiro semestre de 2023 ao abrigo do AQ4/2021 da Central de Compras da CIM do Ave
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Braga, Vizela
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Endesa Energia, S.A. · Tax ID 980245974
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €412,620.43
- Procedure base price
- €0.00
- Total effective price
- €181,347.98
- Publication date
- 12 December 2022
- Award date
- 8 November 2022
- Signing date
- 7 December 2022
- Performance period
- 181 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
- 65310000-9 - Distribuição de electricidade
- 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
- 6196086
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