PUBLIC CONTRACT · 2014
Fornecimento de consumíveis de soldadura, para viaturas e equipamentos da frota municipal, pelo período de 3 anos, até ao montante máximo de 15.000,00 €, acrescido de IVA à taxa legal em vigor
- Contract value
- €15,000.00
- Signed on
- 19 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 1173989PUBLISHED DESCRIPTION
FORNECIMENTO DE AQUISIÇÃO DE CONSUMÍVEIS DE SOLDADURA, PARA VIATURAS E EQUIPAMENTOS DA FROTA MUNICIPAL, PELO PERÍODO DE 3 ANOS, ATÉ AO MONTANTE MÁXIMO DE 15.000,00 €, ACRESCIDO DE IVA À TAXA LEGAL EM VIGOR
Parties involved
- Place of performance
- Portugal, Lisboa, Lisboa
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Germano Barros, Unipessoal, Lda. · Tax ID 507406044
Values and timeline
- Contract price
- €15,000.00
- Procedure base price
- €15,000.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 29 August 2014
- Award date
- 22 July 2014
- Signing date
- 19 August 2014
- Performance period
- 1,095 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
- 44315300-4 - Materiais para soldadura ou brasagem
- 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
- 1274287
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