PUBLIC CONTRACT · 2024
Aquisição de Materiais para Saneamento, Águas Pluviais e Rega do Município de Moimenta Da Beira
- Contract value
- €29,946.27
- Signed on
- 1 October 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 10951012PUBLISHED SUBJECT
Aquisição de Materiais para Saneamento, Águas Pluviais e Rega do Município de Moimenta Da Beira
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Viseu, Moimenta da Beira
- NUTS region
- PT11D - Douro
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- VISOTUL, LDA · Tax ID 509794742
- Bidder
- Gavedra - Comercialização e Técnica de Gás, S.A. · Tax ID 502917040
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €29,946.27
- Procedure base price
- €39,911.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 4 October 2024
- Award date
- 2 September 2024
- Signing date
- 1 October 2024
- Performance period
- 1,095 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
- 44164310-3 - Tubos e acessórios
- 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
- 7068675
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