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 788341

PUBLISHED SUBJECT

Aquisição de tubos em PVC e Caixas para contadores de água em SMC (CP 03/13/DAOM)

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Braga, Vila Nova de Famalicão
NUTS region
Not stated

WHO BID

Awardee and competitors

Companies that IMPIC lists as the awardee and as competitors in this procedure.

Awardee
Mendes & Irmãos, S.A · Tax ID 500384436
Bidder
NITÉCNICA - Material Eléctrico, Lda. · Tax ID 501766766
Bidder
Mário Gonçalves, Lda. · Tax ID 500183872
Bidder
Francisco Pina Ferreira & Filhos, Lda. · Tax ID 502058510

HOW MUCH AND WHEN

Values and timeline

Contract price
€16,260.00
Procedure base price
€105,690.00
Total effective price
Not reported on Portal BASE
Publication date
4 July 2013
Award date
18 June 2013
Signing date
1 July 2013
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
Award criterion
Not stated
CPV code
44424100-9 - Armários para contadores
Legal basis
Artigo 20.º, n.º 1, alínea b) do Código dos Contratos Públicos
Regime
Código dos Contratos Públicos (DL 18/2008)
Framework agreement
Not stated
Centralised procedure
No
Environmental criterion
No
Notice
1121/2013
Procedure identifier
588842

KEEP EXPLORING

Compare with other contracts

Search the same body, supplier, place or type of service to understand the context of the published index.

← Back to contracts