PUBLIC CONTRACT · 2022

Fornecimento contínuo de material de água e saneamento – Armazém Parque de Máquinas

Contract value
€40,154.62
Signed on
24 February 2022
Procedure
Prior consultation (Consulta Prévia)

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Record 8975065

PUBLISHED SUBJECT

Fornecimento contínuo de material de água e saneamento – Armazém Parque de Máquinas

Parties involved

Place of performance
Portugal, Lisboa, Lourinhã
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
ASC - Artigos Sanitarios do Centro, Lda · Tax ID 504189255
Bidder
Humberto Poças, SA · Tax ID 501075666
Bidder
Fernando & Pires, Lda · Tax ID 502961562
Bidder
Amadeu de Jesus Duarte, SA · Tax ID 502468521

Values and timeline

Contract price
€40,154.62
Procedure base price
€53,874.17
Total effective price
€40,154.62
Publication date
24 February 2022
Award date
11 February 2022
Signing date
24 February 2022
Performance period
334 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
Multifator
CPV code
42130000-9 - Torneiras, válvulas e dispositivos similares; 44470000-5 - Produtos de ferro fundido; 44163200-2 - Acessórios para condutas; 44167300-1 - Curvas, tês e acessórios para tubos; 44164300-0 - Artigos tubulares
Legal basis
Artigo 20.º, n.º 1, alínea c) do Código dos Contratos Públicos
Regime
Código dos Contratos Públicos (DL111-B/2017) e Lei n.º 30/2021, de 21.05
Framework agreement
Not stated
Centralised procedure
No
Environmental criterion
Yes
Notice
Not stated
Procedure identifier
5749244

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