PUBLIC CONTRACT · 2014

Fornecimento de gases e serviço complementar de aluguer e enchimento de garrafas de gás para o para Laboratórios de Ensino do Departamento de Engenharia Química e para o centro de Investigação CIETI do ISEP - Instituto Superior de Engenharia do Porto

Contract value
€1,265.83
Signed on
25 July 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 1139772

PUBLISHED SUBJECT

Fornecimento de gases e serviço complementar de aluguer e enchimento de garrafas de gás para o para Laboratórios de Ensino do Departamento de Engenharia Química e para o centro de Investigação CIETI do ISEP - Instituto Superior de Engenharia do Porto

Parties involved

Place of performance
Portugal, Porto, Porto
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
SOCIEDADE PORTUGUESA DO AR LIQUIDO, LDA. · Tax ID 500261512
Bidder
Linde Portugal, Lda · Tax ID 500266344

Values and timeline

Contract price
€1,265.83
Procedure base price
€1,281.00
Total effective price
€1,265.83
Publication date
4 August 2014
Award date
25 July 2014
Signing date
25 July 2014
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 serviços
Award criterion
Not stated
CPV code
63121110-7 - Serviços de armazenagem de gás
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
1244458

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