PUBLIC CONTRACT · 2025
Fornecimento de Verga de Ferro e Tubo para o Ano 2025
- Contract value
- €48,090.63
- Signed on
- 13 March 2025
- Procedure
- Open procedure (Concurso público)
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 11286296PUBLISHED SUBJECT
Fornecimento de Verga de Ferro e Tubo para o Ano 2025
Parties involved
- Place of performance
- Portugal, Aveiro, Santa Maria da Feira
- 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
- CORRECTA COMERCIAL, LDA · Tax ID 514374306
- Bidder
- Bricantel, Comércio de Material Electrico de Bragança, S.A. · Tax ID 502888539
- Bidder
- Fernando Pinto Brandão & Filhos · Tax ID 501643516
- Bidder
- Mendes & Irmãos, S.A · Tax ID 500384436
Values and timeline
- Contract price
- €48,090.63
- Procedure base price
- €120,000.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 17 March 2025
- Award date
- 3 March 2025
- Signing date
- 13 March 2025
- 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
- Open procedure (Concurso público)
- Award criterion
- Monofator
- CPV code
- 14700000-8 - Metais de base
- Legal basis
- Artigo 20.º, n.º 1, alínea b) 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
- 27575/2024
- Procedure identifier
- 7470857
Compare with other contracts
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