PUBLIC CONTRACT · 2021

Aquisição de diversos materiais, em ferro fundido, para a manutenção e reparação da rede de abastecimento de água, pelo prazo de 2 anos

Contract value
€29,696.48
Signed on
21 October 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 8209479

PUBLISHED SUBJECT

AQUISIÇÃO DE DIVERSOS MATERIAIS, EM FERRO FUNDIDO, PARA A MANUTENÇÃO E REPARAÇÃO DA REDE DE ABASTECIMENTO DE ÁGUA, PELO PRAZO DE 2 ANOS

Parties involved

Place of performance
Portugal, Porto, Maia
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
MARIO GONÇALVES, LDA · Tax ID 500183872
Bidder
TRIBUTUBOS, LDA · Tax ID 508988438

Values and timeline

Contract price
€29,696.48
Procedure base price
€30,000.00
Total effective price
€29,696.48
Publication date
4 November 2021
Award date
20 August 2021
Signing date
21 October 2021
Performance period
730 days

The contract price is the value agreed in the contract, not the amount paid.

Procedure and framework

Contract type
Aquisição de bens móveis
Procedure type
Prior consultation (Consulta Prévia)
Award criterion
Preço ou custo
CPV code
44115210-4 - Materiais para canalização
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
5388216

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