PUBLIC CONTRACT · 2021
Consulta Prévia n.º 34/21
- Contract value
- €208.02
- Signed on
- 12 May 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 7663632PUBLISHED SUBJECT
Aquisição de material para serviços de serralharia e carpintaria - reposição de stock
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Coimbra, Lousã
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Armando Sérgio Soares, Unipessoal, Lda. · Tax ID 514467711
- Bidder
- Ferragens e Utilidades da Lousã · Tax ID 504002937
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €208.02
- Procedure base price
- €1,354.05
- Total effective price
- €160.34
- Publication date
- 17 May 2021
- Award date
- 12 May 2021
- Signing date
- 12 May 2021
- Performance period
- 8 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
- 44500000-5 - Ferramentas, fechaduras, chaves, dobradiças, fixadores, correntes e molas
- 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
- 5302224
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