PUBLIC CONTRACT · 2014
Contrato de Aquisição de Bens
- Contract value
- €59,265.00
- Signed on
- 31 October 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 1296336PUBLISHED SUBJECT
Aquisição de equipamento hoteleiro para as Escolas de Hotelaria e Turismo de Coimbra, Lisboa, Portalegre e Setúbal da rede escolar do Turismo de Portugal, I.P.
Parties involved
- Place of performance
- Portugal, Portalegre, Portalegre; Portugal, Coimbra, Coimbra; Portugal, Setúbal, Setúbal; 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
- SUPERASSIT - Assistência Técnica e Montagem de Equipamentos · Tax ID 509117392
- Bidder
- COMECA-Importação e Exportação, SA · Tax ID 500334900
- Bidder
- VERDEDIAGRAMA LDA · Tax ID 510641962
Values and timeline
- Contract price
- €59,265.00
- Procedure base price
- €69,000.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 11 November 2014
- Award date
- 24 October 2014
- Signing date
- 31 October 2014
- Performance period
- 60 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
- 39313000-9 - Equipamento para hotel
- 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
- 1284254
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