PUBLIC CONTRACT · 2023
Aquisição de materiais de segurança para a Águas do Norte, S.A.
- Contract value
- €96.75
- Signed on
- 20 April 2023
- Procedure
- Ao abrigo de acordo-quadro (art.º 258.º)
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Record 9962967PUBLISHED DESCRIPTION
PRC_0188/2021_CLG_ITR81OP_LA_Acordo Quadro para aquisição de materiais de segurança para a Águas do Norte, S.A.
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Vila Real
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- ET-EMP EXPOR IMPOR COOP IND LDA · Tax ID 500701490
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €96.75
- Procedure base price
- €96.75
- Total effective price
- €96.75
- Publication date
- 5 May 2023
- Award date
- 20 April 2023
- Signing date
- 20 April 2023
- Performance period
- 30 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
- Ao abrigo de acordo-quadro (art.º 258.º)
- Award criterion
- Monofator
- CPV code
- 35121000-8 - Equipamento de segurança e protecção
- Legal basis
- Artigo 26.º, n.º 1, alínea e) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL111-B/2017) e Lei n.º 30/2021, de 21.05
- Framework agreement
- PRC_0473/2021_STI - Renovação e aquisição de licenças, desenvolvimento e suporte do software de gestão operacional NAVIA
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 6474822
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