PUBLIC CONTRACT · 2025
Consumíveis de Manutenção
- Contract value
- €78,000.00
- Signed on
- 6 January 2025
- Procedure
- Setores especiais – isenção parte II
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 11137744PUBLISHED SUBJECT
Consumíveis de Manutenção
Parties involved
- Place of performance
- Portugal, Beja, Beja
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- HIDRAUVIANA · Tax ID 504111280
- Bidder
- Contimetra Instrumentros Industriais, Lda. · Tax ID 500074216
- Bidder
- Vedrol- Vedantes e Rolamentos, Lda · Tax ID 501217193
Values and timeline
- Contract price
- €78,000.00
- Procedure base price
- €78,000.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 7 January 2025
- Award date
- 27 November 2024
- Signing date
- 6 January 2025
- Performance period
- 1,095 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
- Setores especiais – isenção parte II
- Award criterion
- Monofator
- CPV code
- 24951000-5 - Massas e produtos lubrificantes
- Legal basis
- Artigo 11o 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
- 7397743
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