PUBLIC CONTRACT · 2022
Fornecimento contínuo de materiais de águas e saneamento
- Contract value
- €6,496.40
- Signed on
- 11 July 2022
- 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 9362007PUBLISHED SUBJECT
Fornecimento contínuo de materiais de águas e saneamento
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Braganca, Vinhais
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- MOMEL S.A. · Tax ID 502450800
- Bidder
- Belmiro & Barreira, Lda. · Tax ID 500697604
- Bidder
- Magnetic Water - Materiais, Águas e Saneamento, Lda. · Tax ID 509376681
- Bidder
- Mendes & Irmãos, S.A. · Tax ID 500384436
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €6,496.40
- Procedure base price
- €59,900.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 15 July 2022
- Award date
- 21 June 2022
- Signing date
- 11 July 2022
- 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
- Procedure type
- Prior consultation (Consulta Prévia)
- Award criterion
- Monofator
- CPV code
- 44164200-9 - Tubagem
- 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
- 5984004
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