PUBLIC CONTRACT · 2024
Fornecimento contínuo de diversos inertes para os smas da maia
- Contract value
- €15,420.00
- Signed on
- 8 August 2024
- 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 10875397PUBLISHED SUBJECT
FORNECIMENTO CONTÍNUO DE DIVERSOS INERTES PARA OS SMAS DA MAIA
WHO CONTRACTED
Parties involved
- Contracting body
- Serviços Municipalizados de Electricidade Águas e Saneamento Câmara Municipal da Maia
- Place of performance
- Portugal, Porto, Maia
- NUTS region
- PT11A - Área Metropolitana do Porto
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Agremor - materiais de Construção e Serviços, SA · Tax ID 508023211
- Bidder
- Nicolau de Macedo, SA · Tax ID 500826811
- Bidder
- J P Dias - Materiais de Construção, Lda · Tax ID 505744813
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €15,420.00
- Procedure base price
- €17,200.00
- Total effective price
- €6,645.36
- Publication date
- 19 August 2024
- Award date
- 1 July 2024
- Signing date
- 8 August 2024
- 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
- Locação de bens móveis
- Procedure type
- Prior consultation (Consulta Prévia)
- Award criterion
- Monofator
- CPV code
- 14212200-2 - Agregados
- 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
- 7059967
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