PUBLIC CONTRACT · 2023
Aquisição de consumíveis, peças de desgaste e serviços de manutenção para equipamentos de apoio à atividade silvícola das Equipas de Sapadores Florestais da Piscotávora, em regime de fornecimento contínuo
- Contract value
- €9,950.00
- Signed on
- 2 January 2023
- 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 9745136PUBLISHED DESCRIPTION
Aquisição de consumíveis, peças de desgaste e serviços de manutenção para equipamentos de apoio à atividade silvícola das Equipas de Sapadores Florestais, em regime de fornecimento contínuo
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Guarda, Trancoso
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Maria da Luz Gomes, Lda · Tax ID 506013960
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €9,950.00
- Procedure base price
- €10,000.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 31 January 2023
- Award date
- 20 December 2022
- Signing date
- 2 January 2023
- Performance period
- 365 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; Aquisição de serviços
- Procedure type
- Prior consultation (Consulta Prévia)
- Award criterion
- Multifator
- CPV code
- 03000000-1 - Produtos da agricultura, da pesca, da silvicultura e afins
- 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
- 6259023
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