PUBLIC CONTRACT · 2014

Fornecimento de 50 floreiras, no formato 1000X350X350MM em chapa de aço corten de 3MM, para a baixa comercial de Setúbal

Contract value
€7,900.00
Signed on
20 August 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 1150851

PUBLISHED DESCRIPTION

PCO/1819/AD/B/14

Parties involved

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

WHO BID

Awardee and competitors

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

Awardee
LEONEL & BICHO, LDA · Tax ID 501473939

Values and timeline

Contract price
€7,900.00
Procedure base price
€7,900.00
Total effective price
Not reported on Portal BASE
Publication date
20 August 2014
Award date
11 August 2014
Signing date
20 August 2014
Performance period
45 days

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

Procedure and framework

Contract type
Aquisição de bens móveis
Award criterion
Not stated
CPV code
39298300-0 - Vasos para flores
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
1248992

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