PUBLIC CONTRACT · 2023
Contrato de fornecimento de 10877, 10878 e 10879 - Material em ferro - Serviço de Águas (2023DBS0003DASU)
- Contract value
- €80,000.00
- Signed on
- 13 April 2023
- Procedure
- Open procedure (Concurso público)
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 9931586PUBLISHED SUBJECT
Fornecimento de materiais em ferro para reparação de avarias, manutenção da rede e execução de redes e ramais de distribuição de água
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
- Aguasistemas · Tax ID 503911933
- Bidder
- HUMBERTO POÇAS, S.A · Tax ID 501075666
- Bidder
- Gavedra , SA · Tax ID 502917040
Values and timeline
- Contract price
- €80,000.00
- Procedure base price
- €80,000.00
- Total effective price
- €80,000.00
- Publication date
- 17 April 2023
- Award date
- 4 April 2023
- Signing date
- 13 April 2023
- Performance period
- 365 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
- Open procedure (Concurso público)
- Award criterion
- Monofator
- CPV code
- 44470000-5 - Produtos de ferro fundido
- Legal basis
- Artigo 20.º, n.º 1, alínea b) 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
- 1552/2023
- Procedure identifier
- 6305832
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