PUBLIC CONTRACT · 2023
Forb-2023-dgsemaf-39 aquisição de materiais consumíveis, componentes e ferramentas de uso regular para os serviços externos municipais
- Contract value
- €10,000.00
- Signed on
- 9 May 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 9979089PUBLISHED SUBJECT
FORB-2023-DGSEMAF-39 AQUISIÇÃO DE MATERIAIS CONSUMÍVEIS, COMPONENTES E FERRAMENTAS DE USO REGULAR PARA OS SERVIÇOS EXTERNOS MUNICIPAIS
Parties involved
- Place of performance
- Portugal, Braga, Amares
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Correcta - Comercial, Lda · Tax ID 514374306
- Bidder
- Diamantino Matos Leal, Lda · Tax ID 510989853
- Bidder
- Almeida Silva & Filhos, Lda · Tax ID 506547949
- Bidder
- Narciso Leite & Ca Lda. · Tax ID 501500634
Values and timeline
- Contract price
- €10,000.00
- Procedure base price
- €10,000.00
- Total effective price
- €7,162.26
- Publication date
- 10 May 2023
- Award date
- 28 March 2023
- Signing date
- 9 May 2023
- Performance period
- 270 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
- 44510000-8 - Ferramentas
- Legal basis
- Artigo 20.º, n.º 1, alínea b) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL111-B/2017) e Lei n.º 30/2021, de 21.05
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- 3541/2023
- Procedure identifier
- 6386981
Compare with other contracts
Search the same body, supplier, place or type of service to understand the context of the published index.