PUBLIC CONTRACT · 2026
3026008752_1177_DI - Fornecimento de Material Diverso de Canalização e Serralharia para o Departamento de Material da Escola de Tecnologias Navais
- Contract value
- €8,325.41
- Signed on
- 8 October 2026
- 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 15741021PUBLISHED SUBJECT
3026008752_1177_DI - Fornecimento de Material Diverso de Canalização e Serralharia para o Departamento de Material da Escola de Tecnologias Navais
Parties involved
- Place of performance
- Portugal
- NUTS region
- PT1B0 - Península de Setúbal
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- WaterComfort Lda · Tax ID 517891492
Values and timeline
- Contract price
- €8,325.41
- Procedure base price
- €8,325.61
- Total effective price
- Not reported on Portal BASE
- Publication date
- 8 October 2026
- Award date
- 29 September 2026
- Signing date
- 8 October 2026
- Performance period
- 30 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
- 44423000-1 - Artigos diversos
- 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
- 11542068
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