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 10542218

PUBLISHED SUBJECT

FORNECIMENTO CONTÍNUO DE MATERIAL PARA ÁGUAS E SANEAMENTO

Parties involved

Place of performance
Portugal, Braganca, Bragança
NUTS region
Not stated

WHO BID

Awardee and competitors

Companies that IMPIC lists as the awardee and as competitors in this procedure.

Awardee
Magnetic Water, Unipessoal, Lda. · Tax ID 509376681
Bidder
Inoxtubo S.A. · Tax ID 503716448
Bidder
DNMAT, SA · Tax ID 502912898
Bidder
Mendes & Irmão. S.A. · Tax ID 500384436
Bidder
GAVEDRA, S.A. · Tax ID 502917040

Values and timeline

Contract price
€45,343.40
Procedure base price
€214,900.00
Total effective price
Not reported on Portal BASE
Publication date
6 February 2024
Award date
24 January 2024
Signing date
1 February 2024
Performance period
365 days

The contract price is the value agreed in the contract, not the amount paid.

Procedure and framework

Contract type
Aquisição de bens móveis
Award criterion
Monofator
CPV code
44115210-4 - Materiais para canalização
Legal basis
Artigo 20.º, n.º 1, alínea b) 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
17456/2023
Procedure identifier
6742476

Compare with other contracts

Search the same body, supplier, place or type of service to understand the context of the published index.

← Back to contracts