PUBLIC CONTRACT · 2022
Fornecimento contínuo de Material de Drogaria
- Contract value
- €13,602.78
- Signed on
- 12 December 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 9621375PUBLISHED SUBJECT
O procedimento tem por objeto a aquisição de bens designada por "Fornecimento contínuo de Material de Drogaria", nos termos e condições constantes do caderno de encargos.
Parties involved
- Place of performance
- Portugal, Aveiro, Santa Maria da Feira
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- CUSTODIO TAVARES LDA · Tax ID 502542209
- Bidder
- A Bloqueira de Vermoim, Lda · Tax ID 503596213
- Bidder
- --Drogaria Aguiar
Values and timeline
- Contract price
- €13,602.78
- Procedure base price
- €14,500.00
- Total effective price
- €13,602.78
- Publication date
- 15 December 2022
- Award date
- 28 November 2022
- Signing date
- 12 December 2022
- Performance period
- 40 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
- 44000000-0 - Estruturas e materiais de construção; produtos auxiliares de construção (excepto aparelhos eléctricos)
- 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
- 6204695
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