PUBLIC CONTRACT · 2019

Aquisição de material de águas, pintura, ferramentas e outro, destinado aos trabalhos por administração direta dos serviços da autarquia

Contract value
€1,138.57
Signed on
22 April 2019
Procedure
Prior consultation (Consulta Prévia)

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Record 5516037

PUBLISHED DESCRIPTION

CP 53/19

Parties involved

Place of performance
Portugal, Coimbra, Lousã
NUTS region
Not stated

WHO BID

Awardee and competitors

Companies that IMPIC lists as the awardee and as competitors in this procedure.

Awardee
Ferragens e Utilidades da Lousã · Tax ID 504002937

Values and timeline

Contract price
€1,138.57
Procedure base price
€2,600.00
Total effective price
€1,138.57
Publication date
30 April 2019
Award date
22 April 2019
Signing date
22 April 2019
Performance period
5 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
Prior consultation (Consulta Prévia)
Award criterion
Preço ou custo
CPV code
31651000-4 - Fita isolante; 44510000-8 - Ferramentas; 44800000-8 - Tintas, vernizes e mástiques
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
4015012

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