PUBLIC CONTRACT · 2020

Fornecimento contínuo de materiais de material de soldadura e consumíveis de ferramentas de corte.

Contract value: €4,054.35
Signed on: 21 April 2020
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 6505389

PUBLISHED DESCRIPTION

Consulta Prévia Ref.a. CPR/1714/2020 - Fornecimento contínuo de materiais de material de soldadura e consumíveis de ferramentas de corte.

Parties involved

Contracting body: Serviços Municipalizados de Transportes Urbanos de Coimbra
Awardee: MASTER SOLDA , LDA
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: MASTER SOLDA , LDA · Tax ID 507682580

Values and timeline

Contract price: €4,054.35
Procedure base price: €5,987.50
Total effective price: Not reported on Portal BASE
Publication date: 21 April 2020
Award date: 27 March 2020
Signing date: 21 April 2020
Performance period: 245 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: 44315200-3 - Materiais para soldagem
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: 4491372

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