PUBLIC CONTRACT · 2021
CPR 012/2021 - Aquisição de Pneus para Viaturas da Frota da EMARP
- Contract value
- €7,249.20
- Signed on
- 16 March 2021
- Procedure
- Prior consultation (Consulta Prévia)
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Record 7569221PUBLISHED SUBJECT
CPR 012/2021 - Aquisição de Pneus para Viaturas da Frota da EMARP
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Faro, Portimão
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Mourinha Pneus Comércio de Pneus, Lda · Tax ID 503950262
- Bidder
- SERVIPNEUS - Comércio e Assistência a Pneus, Lda · Tax ID 500714541
- Bidder
- Chaveca & Janeira Lda. · Tax ID 500331596
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €7,249.20
- Procedure base price
- €9,900.00
- Total effective price
- €7,249.20
- Publication date
- 16 March 2021
- Award date
- 4 March 2021
- Signing date
- 16 March 2021
- Performance period
- 15 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
- 34352000-9 - Pneus para veículos pesados; 34352100-0 - Pneus para camiões; 34351100-3 - Pneus para veículos automóveis
- 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
- 5089826
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