PUBLIC CONTRACT · 2025
CT- 24/01529 - Aquisição de material para uso corrente de apoio aos pedreiros e calceteiros em RFC para o ano de 2025
- Contract value
- €10,000.00
- Signed on
- 25 February 2025
- 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 11247436PUBLISHED SUBJECT
CT- 24/01529 - Aquisição de material para uso corrente de apoio aos pedreiros e calceteiros em RFC para o ano de 2025
Parties involved
- Place of performance
- Portugal, Lisboa, Sintra
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- JOSÉ GOMES, LDA · Tax ID 501339531
- Bidder
- COOPERATIVA AGRICOLA DE SINTRA · Tax ID 500075514
- Bidder
- TRANSMENDES-TRANSPORTES DE CARGA, LDA. · Tax ID 502713305
Values and timeline
- Contract price
- €10,000.00
- Procedure base price
- €10,000.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 25 February 2025
- Award date
- 19 February 2025
- Signing date
- 25 February 2025
- Performance period
- 326 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
- 44100000-1 - Materiais de construção 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
- 7474947
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