PUBLIC CONTRACT · 2018
Aquisição de bens móveis diversos, na modalidade de fornecimento contínuo, para o Setor de Água, Saneamento e Infraestruturas da FAGAR
- Contract value
- €74,999.00
- Signed on
- 26 September 2018
- Procedure
- Prior consultation (Consulta Prévia)
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 4911038PUBLISHED DESCRIPTION
Consulta Prévia para a formação de um contrato de aquisição de bens móveis diversos para o Setor de Água, Saneamento e Infraestruturas da FAGAR - Processo n.º 5.1.3/2018/1
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- SANTITUBO - COMÉRCIO DE MATERIAIS DE CONSTRUÇÃO, LDA · Tax ID 510098380
- Bidder
- Metalofarense - Produtos Siderúrgicos, S.A. · Tax ID 508364434
- Bidder
- MONTALGARVE - MATERIAIS E EQUIPAMENTOS INDUSTRIAIS, SA · Tax ID 500801118
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €74,999.00
- Procedure base price
- €74,999.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 29 October 2018
- Award date
- 20 September 2018
- Signing date
- 26 September 2018
- Performance period
- 1,095 days
The contract price is the value agreed in the contract, not the amount paid.
HOW IT WAS CONTRACTED
Procedure and framework
- Contract type
- Aquisição de bens móveis
- Procedure type
- Prior consultation (Consulta Prévia)
- Award criterion
- Preço ou custo
- CPV code
- 44164200-9 - Tubagem; 44115210-4 - Materiais para canalização
- Legal basis
- Artigo 20.º, n.º 1, alínea c) 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
- Not stated
- Procedure identifier
- 3653189
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