PUBLIC CONTRACT · 2022
Fornecimento de material de rega
- Contract value
- €10,925.63
- Signed on
- 28 March 2022
- Procedure
- Prior consultation (Consulta Prévia)
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Record 9151603PUBLISHED SUBJECT
Fornecimento de material de rega
Parties involved
- Place of performance
- Portugal, Viseu, São Pedro do Sul
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- AMADEU DE JESUS DUARTE, SA · Tax ID 502468521
- Bidder
- AQUAMATIC, S.A · Tax ID 502000694
- Bidder
- Mário Gonçalves, Lda · Tax ID 500183872
- Bidder
- MOMEL - COMERCIO DE ARTIGOS SANITARIOS E REGA, S.A. · Tax ID 502450800
Values and timeline
- Contract price
- €10,925.63
- Procedure base price
- €12,000.00
- Total effective price
- €10,925.63
- Publication date
- 29 March 2022
- Award date
- 17 March 2022
- Signing date
- 28 March 2022
- Performance period
- 10 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
- Monofator
- CPV code
- 39715300-0 - Equipamento para canalização
- 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
- No
- Notice
- Not stated
- Procedure identifier
- 5808404
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