PUBLIC CONTRACT · 2025
Fornecimento de materiais diversos para reaprovisionamento do Armazém 1 - Oficinas Municipais - pelo período de 12 meses
- Contract value
- €12,903.60
- Signed on
- 25 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 11328935PUBLISHED SUBJECT
Fornecimento de materiais diversos para reaprovisionamento do Armazém 1 - Oficinas Municipais - pelo período de 12 meses
Parties involved
- Place of performance
- Portugal, Porto, Paços de Ferreira
- NUTS region
- PT11C - Tâmega e Sousa
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Inovabanho, Lda · Tax ID 513308075
Values and timeline
- Contract price
- €12,903.60
- Procedure base price
- €13,265.78
- Total effective price
- Not reported on Portal BASE
- Publication date
- 4 April 2025
- Award date
- 27 February 2025
- Signing date
- 25 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
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Monofator
- CPV code
- 44411100-5 - Torneiras
- 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
- 7550314
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