PUBLIC CONTRACT · 2019
Aquisição de diversos acessórios para sistemas de abastecimento de água nailha de são miguel
- Contract value
- €30,000.00
- Signed on
- 26 July 2019
- 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 5772303PUBLISHED SUBJECT
AQUISIÇÃO DE DIVERSOS ACESSÓRIOS PARA SISTEMAS DE ABASTECIMENTO DE ÁGUA NAILHA DE SÃO MIGUEL
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Região Autónoma dos Açores, Ponta Delgada
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- JACINTO FERREIRA CORREIA & FILHOS , LDA · Tax ID 512014256
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €30,000.00
- Procedure base price
- €30,000.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 12 August 2019
- Award date
- 10 July 2019
- Signing date
- 26 July 2019
- Performance period
- 90 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
- 41000000-9 - Água captada e tratada
- 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
- 4135610
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