PUBLIC CONTRACT · 2014
Fornecimento de material elétrico, de pichelaria e outros consumíveis para reparações de material/estruturas após desmontagem da Viagem Medieval 2014.
- Contract value
- €8,875.85
- Signed on
- 17 October 2014
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 1273231PUBLISHED DESCRIPTION
ANI_351_AD
WHO CONTRACTED
Parties involved
- 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
- Fernando Pinto Brandão & Filhos Lda · Tax ID 501643516
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €8,875.85
- Procedure base price
- €9,000.00
- Total effective price
- €8,875.85
- Publication date
- 17 October 2014
- Award date
- 8 October 2014
- Signing date
- 17 October 2014
- Performance period
- 12 days
The contract price is the value agreed in the contract, not the amount paid.
HOW IT WAS CONTRACTED
Procedure and framework
- Contract type
- Aquisição de bens móveis
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Not stated
- CPV code
- 44400000-4 - Produtos fabricados diversos e artigos afins
- 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
- 1302022
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