PUBLIC CONTRACT · 2017
Seap-ad-11-2017-aquisição material água e saneamento
- Contract value
- €12,079.60
- Signed on
- 21 July 2017
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 3785064PUBLISHED SUBJECT
SEAP-AD-11-2017-AQUISIÇÃO MATERIAL ÁGUA E SANEAMENTO
Parties involved
- Place of performance
- Portugal, Coimbra, Coimbra
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Techsysflui, Lda · Tax ID 509213545
- Bidder
- Fucoli-Somepal - Fundição Ferro, S.A. · Tax ID 504348701
- Bidder
- MARIO GONCALVES, LDA · Tax ID 500183872
- Bidder
- Artecimel - Ruas & Neves, Lda. · Tax ID 501276670
- Bidder
- Mendes & Irmãos, S.A. · Tax ID 500384436
Values and timeline
- Contract price
- €12,079.60
- Procedure base price
- €52,000.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 17 October 2017
- Award date
- 3 July 2017
- Signing date
- 21 July 2017
- 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
- Not stated
- CPV code
- 14710000-1 - Ferro, chumbo, zinco, estanho e cobre
- Legal basis
- Artigo 20.º, n.º 1, alínea a) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL 18/2008)
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 2768935
- Records on Portal BASE
- Recorded 2 times on Portal BASE with the same content. This page and pages 3784747 count as a single contract in lists and totals; we keep them all.
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