PUBLIC CONTRACT · 2021
Fornecimento de verga de ferro e tubo
- Contract value
- €33,490.98
- Signed on
- 28 April 2021
- Procedure
- Open procedure (Concurso público)
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 7640470PUBLISHED SUBJECT
Fornecimento de verga de ferro e tubo
WHO CONTRACTED
Parties involved
- Awardee
- - - Maria Gorete Oliveira Coelho
- Place of performance
- Portugal, Aveiro, Santa Maria da Feira
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- - - Maria Gorete Oliveira Coelho
- Bidder
- MENDES & IRMÃOS · Tax ID 500384436
- Bidder
- --Maria Gorete Oliveira coelho
- Bidder
- Correcta Comercial, Lda. · Tax ID 514374306
- Bidder
- Fernando Pinto Brandão & Filhos, Lda. · Tax ID 501643516
- Bidder
- Mario Gonçalves, Lda · Tax ID 500183872
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €33,490.98
- Procedure base price
- €36,000.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 4 May 2021
- Award date
- 13 April 2021
- Signing date
- 28 April 2021
- Performance period
- 365 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
- Open procedure (Concurso público)
- Award criterion
- Not stated
- CPV code
- 14700000-8 - Metais de base
- Legal basis
- Artigo 20.º, n.º 1, alínea b) 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
- 14642/2020
- Procedure identifier
- 5020892
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