PUBLIC CONTRACT · 2025
Aquisição de consumíveis para serviços gerais (manutenção de infraestruturas do município)
- Contract value
- €19,639.67
- Signed on
- 14 July 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 11583281PUBLISHED SUBJECT
AQUISIÇÃO DE CONSUMÍVEIS PARA SERVIÇOS GERAIS (MANUTENÇÃO DE INFRAESTRUTURAS DO MUNICÍPIO)
Parties involved
- Place of performance
- Portugal
- NUTS region
- PT300 - Região Autónoma da Madeira
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- João Luis Vieira Unipessoal Lda · Tax ID 510035671
Values and timeline
- Contract price
- €19,639.67
- Procedure base price
- €19,639.73
- Total effective price
- Not reported on Portal BASE
- Publication date
- 14 July 2025
- Award date
- 18 June 2025
- Signing date
- 14 July 2025
- Performance period
- 730 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
- 44800000-8 - Tintas, vernizes e mástiques; 44190000-8 - Materiais de construção diversos
- Legal basis
- Artigo 20.º, n.º 1, alínea d) do Código dos Contratos Públicos e artigo 4.º, no 1 do DLR no 34/2008/M, de 14.08
- Regime
- Código dos Contratos Públicos (DL 111-B/2017) e Lei n.º 30/2021, de 21.05 e DLR no 34/2008/M, de 14.08 (DLR n.º 6/2018/M)
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 7683933
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