PUBLIC CONTRACT · 2022

Fornecimento em Contínuo de Materiais Destinados à Reparação e Manutenção das Redes de Água e Saneamento - Armazém do Porto d'Areia

Contract value
€68,784.09
Signed on
26 August 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 9429809

PUBLISHED SUBJECT

Fornecimento em Contínuo de Materiais Destinados à Reparação e Manutenção das Redes de Água e Saneamento - Armazém do Porto d'Areia

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Lisboa, Vila Franca de Xira
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
Mendes & Irmãos, S.A. · Tax ID 500384436
Bidder
Humberto Poças, S.A. · Tax ID 501075666

HOW MUCH AND WHEN

Values and timeline

Contract price
€68,784.09
Procedure base price
€74,993.12
Total effective price
€67,397.66
Publication date
30 August 2022
Award date
17 August 2022
Signing date
26 August 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
44164310-3 - Tubos e acessórios
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
5934098

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