PUBLIC CONTRACT · 2013
Fornecimento de Material para as Redes de água e esgotos do Concelho
- Contract value
- €2,345.00
- Signed on
- 23 April 2013
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 747237PUBLISHED SUBJECT
Fornecimento de Material para as Redes de água e esgotos do Concelho (mapa 4)
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Faro, Aljezur
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Cabrita, Simão & Silva, Lda. · Tax ID 510098380
- Bidder
- Pinto & Cruz, S.A. · Tax ID 510119174
- Bidder
- Nicolau & Rosa, Lda. · Tax ID 500615403
- Bidder
- Aquamatic Sistemas Rega SA · Tax ID 502000694
- Bidder
- Montalgarve, S.A. · Tax ID 500801118
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €2,345.00
- Procedure base price
- €22,077.00
- Total effective price
- €2,345.00
- Publication date
- 23 April 2013
- Award date
- 4 April 2013
- Signing date
- 23 April 2013
- Performance period
- 20 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
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Not stated
- CPV code
- 44130000-0 - Canos de esgoto
- Legal basis
- Artigo 20.º, n.º 1, alínea a) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL 18/2008)
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 585759
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