PUBLIC CONTRACT · 2022
3022001916-AMN - Fornecimento de tintas para manutenção dos Faróis
- Contract value
- €51,352.48
- Signed on
- 25 March 2022
- Procedure
- Open procedure (Concurso público)
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Record 9151293PUBLISHED SUBJECT
3022001916-AMN - Fornecimento de tintas para manutenção dos Faróis
Parties involved
- Place of performance
- Portugal
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Neuce - Indústria de Tintas, SA · Tax ID 502093544
- Bidder
- Francisco Coelho & Ca, Lda. · Tax ID 500119309
Values and timeline
- Contract price
- €51,352.48
- Procedure base price
- €54,000.00
- Total effective price
- €51,352.48
- Publication date
- 29 March 2022
- Award date
- 15 March 2022
- Signing date
- 25 March 2022
- Performance period
- 30 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
- Open procedure (Concurso público)
- Award criterion
- Monofator
- CPV code
- 44810000-1 - Tintas
- 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
- 1510/2022
- Procedure identifier
- 5778564
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