PUBLIC CONTRACT · 2022
Contrato de fornecimento de bens móveis n.º 10456, 10457, 10458, 10459 e 10460 - Consumíveis e peças para reparação de máquinas e ferramentas e lubrificantes (2022BBS0134DASU)
- Contract value
- €19,990.00
- Signed on
- 5 December 2022
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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 9601986PUBLISHED SUBJECT
Aquisição de consumíveis e peças para reparação de máquinas e ferramentas, bem como lubrificantes, destinados a serem utilizados pelos serviços da Divisão de Ambiente e Serviço Urbano
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Braga, Vila Nova de Famalicão
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- FABRICA METALURGICA DA GANDRA,LDA · Tax ID 500106975
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €19,990.00
- Procedure base price
- €19,990.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 5 December 2022
- Award date
- 16 November 2022
- Signing date
- 5 December 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
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Monofator
- CPV code
- 44000000-0 - Estruturas e materiais de construção; produtos auxiliares de construção (excepto aparelhos eléctricos)
- Legal basis
- Artigo 20.º, n.º 1, alínea d) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos ( DL 111-B/2017 )
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- Yes
- Notice
- Not stated
- Procedure identifier
- 6187881
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