PUBLIC CONTRACT · 2014
FORNECIMENTO DE MATERIAL ELÉTRICO PARA AS NOVAS INSTALAÇÕES DA DSUGE
- Contract value
- €10,769.76
- Signed on
- 16 June 2014
- Procedure
- Ajuste Direto Regime Geral
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Record 1097427PUBLISHED SUBJECT
FORNECIMENTO DE MATERIAL ELÉTRICO PARA AS NOVAS INSTALAÇÕES DA DSUGE
WHO CONTRACTED
Parties involved
- Contracting body
- Município de Aveiro
- Place of performance
- Portugal, Aveiro, Aveiro
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- SAPOL - SANTANA & POGEIRA, S.A. · Tax ID 502000406
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €10,769.76
- Procedure base price
- €10,769.79
- Total effective price
- €12,010.97
- Publication date
- 17 June 2014
- Award date
- 6 June 2014
- Signing date
- 16 June 2014
- Performance period
- 15 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
- Ajuste Direto Regime Geral
- Award criterion
- Not stated
- CPV code
- 31682000-0 - Material para electricidade
- Legal basis
- Artigo 20.º, n.º 1, alínea a) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL 18/2008)
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 1235068
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