PUBLIC CONTRACT · 2014
Aquisição de Serviços e Bens para Execução dos Trabalhos de Substituição da Cobertura de Fibrocimento da Escola Básica e Secundária Octávio Duarte Ferreira do Agrupamento de Escolas N.º 2 de Abrantes
- Contract value
- €15,309.00
- Signed on
- 30 July 2014
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 1159773PUBLISHED DESCRIPTION
AEN2ABT N.º 10/2014
Parties involved
- Place of performance
- Portugal, Santarém, Abrantes
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- PROMOTEL – Serralharia Progresso Monte Estoril, Lda. · Tax ID 500246246
Values and timeline
- Contract price
- €15,309.00
- Procedure base price
- €15,309.00
- Total effective price
- €15,309.00
- Publication date
- 25 August 2014
- Award date
- 24 July 2014
- Signing date
- 30 July 2014
- Performance period
- 31 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
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Not stated
- CPV code
- 44000000-0 - Estruturas e materiais de construção; produtos auxiliares de construção (excepto aparelhos eléctricos)
- 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
- 1270505
Compare with other contracts
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