PUBLIC CONTRACT · 2014
Aquisição de utensílios de Cozinha para IFT ́s dos SSGNR
- Contract value
- €15,620.05
- Signed on
- 1 December 2014
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 1346602PUBLISHED SUBJECT
Aquisição de utensílios de Cozinha para IFT ́s dos SSGNR
Parties involved
- Place of performance
- Portugal, Setúbal, Almada
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Portelotel,Lda · Tax ID 510816657
- Bidder
- NORTEL · Tax ID 502475668
Values and timeline
- Contract price
- €15,620.05
- Procedure base price
- €22,000.00
- Total effective price
- €15,620.05
- Publication date
- 12 January 2015
- Award date
- 14 November 2014
- Signing date
- 1 December 2014
- Performance period
- 20 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
- 39141000-2 - Mobiliário e equipamento de cozinha
- 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
- 1311515
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