PUBLIC CONTRACT · 2023
CPR 13/DAC/2023 - Contrato no 65/2023
- Contract value
- €14,670.00
- Signed on
- 4 April 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 9940030PUBLISHED SUBJECT
Aquisição de material de hotelaria - Louças para a PSP
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Lisboa, Lisboa
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Nortel - Comércio de Equipamentos hoteleiros, Lda · Tax ID 501509046
- Bidder
- Portelotel LDA · Tax ID 510816657
- Bidder
- MOVEQUIPA - EQUIPAMENTOS E MÓVEIS DE ESCRITÓRIO LDA · Tax ID 500667721
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €14,670.00
- Procedure base price
- €15,642.20
- Total effective price
- Not reported on Portal BASE
- Publication date
- 20 April 2023
- Award date
- 24 March 2023
- Signing date
- 4 April 2023
- Performance period
- 306 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
- 39310000-8 - Equipamento para fornecimento de refeições (catering)
- Legal basis
- Artigo 20.º, n.º 1, 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
- 6361177
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