PUBLIC CONTRACT · 2022
3022007758 - Fornecimento de Material de Canalização e Ferragens
- Contract value
- €5,908.79
- Signed on
- 7 July 2022
- Procedure
- Prior consultation (Consulta Prévia)
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Record 9597924PUBLISHED SUBJECT
3022007758 - Fornecimento de Material de Canalização e Ferragens
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
- Parunico, Lda · Tax ID 515884499
- Bidder
- SOCIEDADE DE FERRAGENS SUL-TEJO DO FOGUETEIRO LDA · Tax ID 500258120
- Bidder
- Casobra - Ferragens e Ferramentas, Lda · Tax ID 500786500
- Bidder
- Américo Costa & Rolo, Lda · Tax ID 502640944
Values and timeline
- Contract price
- €5,908.79
- Procedure base price
- €11,280.24
- Total effective price
- €5,908.79
- Publication date
- 2 December 2022
- Award date
- 7 July 2022
- Signing date
- 7 July 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
- 44532200-0 - Anilhas; 44423000-1 - Artigos diversos; 03410000-7 - Madeira; 44411100-5 - Torneiras; 43132300-0 - Brocas; 44531520-2 - Parafusos e parafusos de cabeça quadrada; 31681410-0 - Materiais eléctricos; 38636100-3 - Lasers; 42132200-5 - Peças para torneiras; 39830000-9 - Produtos de limpeza; 09211000-1 - Óleos lubrificantes e agentes lubrificantes; 22600000-6 - Tinta; 44316400-2 - Ferragens; 44115210-4 - Materiais para canalização
- 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
- 5946377
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