PUBLIC CONTRACT · 2021
CPR/9/21/DCP - Fornecimento contínuo de areia para campos desportivos
- Contract value
- €9,975.50
- Signed on
- 10 February 2021
- Procedure
- Prior consultation (Consulta Prévia)
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Record 7532963PUBLISHED SUBJECT
CPR/9/21/DCP - Fornecimento contínuo de areia para campos desportivos
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Braga, Braga
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Pedro da Silva Teixeira & Filhos, Ld.a · Tax ID 504864785
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €9,975.50
- Procedure base price
- €10,000.00
- Total effective price
- €4,745.00
- Publication date
- 4 March 2021
- Award date
- 9 February 2021
- Signing date
- 10 February 2021
- Performance period
- 730 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
- 14211000-3 - Areia
- 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
- 5188599
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