PUBLIC CONTRACT · 2022
3022004756 - Fornecimento de ferragens diversas para o Serviço de Apoio Oficinal e Serviço de Eletricidade da Base Naval de Lisboa
- Contract value
- €4,112.10
- Signed on
- 12 April 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 9453925PUBLISHED SUBJECT
3022004756 - Fornecimento de ferragens diversas para o Serviço de Apoio Oficinal e Serviço de Eletricidade da Base Naval de Lisboa
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
- Casobra - Ferragens e Ferramentas, Lda · Tax ID 500786500
- Bidder
- Américo Costa & Rolo, Lda · Tax ID 502640944
Values and timeline
- Contract price
- €4,112.10
- Procedure base price
- €5,442.42
- Total effective price
- €4,112.10
- Publication date
- 16 September 2022
- Award date
- 12 April 2022
- Signing date
- 12 April 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
- 44424200-0 - Fita adesiva; 24910000-6 - Colas; 44411100-5 - Torneiras; 39224210-3 - Pincéis de pintor; 44531510-9 - Cavilhas e parafusos; 44423000-1 - Artigos diversos; 44800000-8 - Tintas, vernizes e mástiques; 42131240-0 - Válvulas de globo; 44192200-4 - Pregos; 22600000-6 - Tinta; 44440000-6 - Rolamentos; 44832200-3 - Diluentes
- 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
- 5830287
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