PUBLIC CONTRACT · 2021
Aquisição de materiais de construção e manutenção
- Contract value
- €33,800.00
- Signed on
- 20 March 2021
- 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 7603033PUBLISHED SUBJECT
Aquisição de materiais de construção e manutenção
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Santarém, Tomar
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Abelha - Ferragens e Ferramentas de Tomar, Lda · Tax ID 501645950
- Bidder
- Guiton · Tax ID 508642116
- Bidder
- António Ferreira Cardoso · Tax ID 500632227
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €33,800.00
- Procedure base price
- €70,400.00
- Total effective price
- €10,953.58
- Publication date
- 8 April 2021
- Award date
- 4 March 2021
- Signing date
- 20 March 2021
- Performance period
- 650 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
- 44420000-0 - Artigos utilizados em 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
- 5075551
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