PUBLIC CONTRACT · 2024
Aquisição de Material Consumível Diverso, nomeadamente, Ferragens, Abrasivos, Químicos, entre outros, em regime de fornecimento contínuo, para o Município de Vila Nova de Gaia
- Contract value
- €19,500.00
- Signed on
- 5 November 2024
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 11010790PUBLISHED SUBJECT
Aquisição de Material Consumível Diverso, nomeadamente, Ferragens, Abrasivos, Químicos, entre outros, em regime de fornecimento contínuo, para o Município de Vila Nova de Gaia
Parties involved
- Place of performance
- Portugal
- 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
- Ferrai - Ferramentas Industriais, S.A. · Tax ID 502353945
Values and timeline
- Contract price
- €19,500.00
- Procedure base price
- €19,500.00
- Total effective price
- €19,476.92
- Publication date
- 6 November 2024
- Award date
- 16 October 2024
- Signing date
- 5 November 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
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Monofator
- CPV code
- 44500000-5 - Ferramentas, fechaduras, chaves, dobradiças, fixadores, correntes e molas
- Legal basis
- Artigo 20.º, n.º 1, alínea d) 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
- 7241464
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