PUBLIC CONTRACT · 2014

Fornecimento de material pirotécnico destinado à realização da XIII Feira das atividades económicas do concelho de Aguiar da Beira

Contract value
€2,350.00
Signed on
26 June 2014
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 1118905

PUBLISHED DESCRIPTION

Fornecimento de material pirotécnico destinado à realização da XIII Feira das atividades economicas do concelho de Aguiar da Beira

Parties involved

Place of performance
Portugal, Guarda, Aguiar da Beira
NUTS region
Not stated

WHO BID

Awardee and competitors

Companies that IMPIC lists as the awardee and as competitors in this procedure.

Bidder
--Pirotecnica Egas Sequeira
Bidder
PIROTECNIA MINHOTA, LDA. · Tax ID 503442330
Bidder
Henrique Costa & Filhos, Lda. · Tax ID 504106880

Values and timeline

Contract price
€2,350.00
Procedure base price
€2,500.00
Total effective price
€2,350.00
Publication date
11 July 2014
Award date
26 June 2014
Signing date
26 June 2014
Performance period
1 days

The contract price is the value agreed in the contract, not the amount paid.

Procedure and framework

Contract type
Aquisição de serviços
Award criterion
Not stated
CPV code
92360000-2 - Serviços de pirotecnia
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
1221213

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