PUBLIC CONTRACT · 2014
O objeto do contrato consiste, na aquisição de gás propano, para consumo no refeitório da escola básica de arrifana.
- Contract value
- €5,780.00
- Signed on
- 11 March 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 1240047PUBLISHED DESCRIPTION
Procedimento 5-A/2014
Parties involved
- Contracting body
- Agrupamento de Escolas de Arrifana e Escapães - Santa Maria da Feira (150551) - SNCP
- Place of performance
- Portugal, Aveiro, Santa Maria da Feira
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- TONS SOLARES, Lda · Tax ID 508989078
Values and timeline
- Contract price
- €5,780.00
- Procedure base price
- €5,920.00
- Total effective price
- €5,156.49
- Publication date
- 19 September 2014
- Award date
- 11 March 2014
- Signing date
- 11 March 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
- 09100000-0 - Combustíveis
- 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
- 1166387
Compare with other contracts
Search the same body, supplier, place or type of service to understand the context of the published index.