PUBLIC CONTRACT · 2014
Fornecimento de Consumíveis de WC para a UPTEC - Associação de Transferência de Tecnologia da Asprela
- Contract value
- €19,860.40
- Signed on
- 12 December 2014
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 1324605PUBLISHED SUBJECT
Fornecimento de Consumíveis de WC para a UPTEC - Associação de Transferência de Tecnologia da Asprela
Parties involved
- Place of performance
- Portugal, Porto, Porto
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Arménio Salgado Costa - Comércio de Produtos de Higiene, Lda. · Tax ID 505495414
Values and timeline
- Contract price
- €19,860.40
- Procedure base price
- €20,000.00
- Total effective price
- €19,860.40
- Publication date
- 15 December 2014
- Award date
- 3 November 2014
- Signing date
- 12 December 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
- 33700000-7 - Produtos para cuidados pessoais
- 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
- 1345287
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