PUBLIC CONTRACT · 2025
Aquisição de materiais de construção civil, equipamentos e consumíveis para as áreas de Manutenção Preventiva e Corretiva
- Contract value
- €9,000.00
- Signed on
- 4 March 2025
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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 11264046PUBLISHED SUBJECT
Aquisição de materiais de construção civil, equipamentos e consumíveis para as áreas de Manutenção Preventiva e Corretiva
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
- A FUNCIONAL SOC FERRAGENS QUELUZ LDA · Tax ID 500002053
Values and timeline
- Contract price
- €9,000.00
- Procedure base price
- €9,000.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 6 March 2025
- Award date
- 17 February 2025
- Signing date
- 4 March 2025
- Performance period
- 1,096 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
- 44100000-1 - Materiais de construção e artigos afins
- 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
- 7376722
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