PUBLIC CONTRACT · 2015
AD002/2015 - Fornecimento de material de limpeza para 2015
- Contract value
- €72,121.86
- Signed on
- 19 January 2015
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 1366810PUBLISHED SUBJECT
Fornecimento de material de limpeza para 2015 para as unidades dos SASUM
Parties involved
- Awardee
- - - FERNANDO OLIVEIRA CARVALHO
- Place of performance
- Portugal, Braga
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- - - FERNANDO OLIVEIRA CARVALHO
Values and timeline
- Contract price
- €72,121.86
- Procedure base price
- €72,121.86
- Total effective price
- €65,277.43
- Publication date
- 29 January 2015
- Award date
- 14 January 2015
- Signing date
- 19 January 2015
- Performance period
- 346 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
- 39000000-2 - Mobiliário (incl. de escritório), acessórios, aparelhos domésticos (excl. iluminação) e produtos de limpeza
- 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
- 1378017
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