PUBLIC CONTRACT · 2019
Fornecimento continuo de material de armazém destinado á reparação e manutenção das redes de água e saneamento - válvulas e acessórios em ferro ductil
- Contract value
- €38,139.32
- Signed on
- 8 November 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 6044577PUBLISHED SUBJECT
Fornecimento continuo de material de armazém destinado á reparação e manutenção das redes de água e saneamento - válvulas e acessórios em ferro ductil
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Setúbal, Montijo
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- FUCOLI-SOMEPAL FUNDICAO DE FERRO, S.A. · Tax ID 504348701
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €38,139.32
- Procedure base price
- €38,848.00
- Total effective price
- €38,139.32
- Publication date
- 21 November 2019
- Award date
- 31 October 2019
- Signing date
- 8 November 2019
- Performance period
- 365 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
- Melhor relação qualidade – preço
- CPV code
- 44110000-4 - Materiais de construção
- 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
- 4270350
KEEP EXPLORING
Compare with other contracts
Search the same body, supplier, place or type of service to understand the context of the published index.