PUBLIC CONTRACT · 2022
3022007757 - Fornecimento de ferragens diversas
- Contract value
- €3,726.47
- Signed on
- 22 June 2022
- Procedure
- Prior consultation (Consulta Prévia)
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Record 9453870PUBLISHED SUBJECT
3022007757 - Fornecimento de ferragens diversas
Parties involved
- Place of performance
- Portugal, Setúbal, Almada
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Sociedade Ferragens · Tax ID 500258120
- Bidder
- VJR - Comércio e Representações Lda. · Tax ID 506654001
- Bidder
- Marques & Abrantes lda · Tax ID 500134120
- Bidder
- Américo Costa & Rolo, Lda · Tax ID 502640944
- Bidder
- PARUNICO LDA · Tax ID 515884499
Values and timeline
- Contract price
- €3,726.47
- Procedure base price
- €7,256.93
- Total effective price
- €3,726.47
- Publication date
- 16 September 2022
- Award date
- 22 June 2022
- Signing date
- 22 June 2022
- Performance period
- 31 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
- 44531520-2 - Parafusos e parafusos de cabeça quadrada; 44531600-7 - Porcas; 24590000-6 - Silicones em formas primárias; 44115210-4 - Materiais para canalização; 44532200-0 - Anilhas; 31711140-6 - Eléctrodos; 44521100-9 - Fechaduras; 44411000-4 - Louça sanitária; 18141000-9 - Luvas de trabalho; 22600000-6 - Tinta; 42132200-5 - Peças para torneiras; 43132300-0 - Brocas; 44316400-2 - Ferragens; 42131400-0 - Torneiras ou válvulas para sanitários
- 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
- 5940831
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