PUBLIC CONTRACT · 2024
Consulta Prévia para a aquisição de material de águas para manutenção da rede de abastecimento de água
- Contract value
- €8,879.50
- Signed on
- 5 November 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 11019607PUBLISHED SUBJECT
Consulta Prévia para a aquisição de material de águas para manutenção da rede de abastecimento de água
Parties involved
- Place of performance
- Portugal, Castelo Branco, Sertã
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Saneabi - Saneam. Águas Beira Interior, Lda · Tax ID 502804858
- Bidder
- Ferragens do Amieiro Unipessoal, Lda. · Tax ID 507515544
- Bidder
- Segura & Gonçalves – Equipamentos para Águas e Industrias, Lda · Tax ID 504922599
Values and timeline
- Contract price
- €8,879.50
- Procedure base price
- €8,900.00
- Total effective price
- €8,879.50
- Publication date
- 12 November 2024
- Award date
- 30 October 2024
- Signing date
- 5 November 2024
- Performance period
- 20 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
- Prior consultation (Consulta Prévia)
- Award criterion
- Monofator
- CPV code
- 44160000-9 - Condutas de longa distância, condutas, canos, tubagem de revestimento, tubos e artigos afins
- Legal basis
- Artigo 20.º, n.º 1, alínea c) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos ( DL 111-B/2017 )
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 7298463
Compare with other contracts
Search the same body, supplier, place or type of service to understand the context of the published index.