PUBLIC CONTRACT · 2014
Contrato 12/2014 -aquisição de lubrificantes e outros fluidos para a manutenção da totalidade das viaturas da Fagar, E.M.7.2.1.4./2014/2
- Contract value
- €11,669.86
- Signed on
- 30 June 2014
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 1176082PUBLISHED SUBJECT
aquisição pela FAGAR, E.M ao SEGUNDO OUTORGANTE, de bens móveis diversos (lubrificantes e outros fluidos) a utilizar nas operações de manutenção da totalidade das viaturas da Fagar, E.M., nos termos e condições constantes do Caderno de Encargos, da proposta apresentada e lista de preços unitários que a integra
Parties involved
- Place of performance
- Portugal, Faro, Faro
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- SOS Battery Acumuladores e Energia, L.da · Tax ID 508808600
Values and timeline
- Contract price
- €11,669.86
- Procedure base price
- €22,000.00
- Total effective price
- €11,669.86
- Publication date
- 1 September 2014
- Award date
- 12 June 2014
- Signing date
- 30 June 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 bens móveis
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Not stated
- CPV code
- 09211000-1 - Óleos lubrificantes e agentes lubrificantes
- 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
- 1274816
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