PUBLIC CONTRACT · 2015
Fornecimento de bens.
- Contract value
- €500.50
- Signed on
- 27 April 2015
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 1441041PUBLISHED DESCRIPTION
Tintas, Ferramentas e Material Eléctrico – Ano 2015
Parties involved
- Place of performance
- Portugal, Região Autónoma da Madeira, Porto Moniz
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Ferreira & Brum, Lda · Tax ID 511012101
- Bidder
- ANPAL - MADEIRA - COMERCIO DE TINTAS LDA · Tax ID 511080077
- Bidder
- --ANTONIO MATEUS DE FRACA DA CÂMARA
- Bidder
- IRMÃOS LEÇA DE FREITAS, LDA · Tax ID 511035799
Values and timeline
- Contract price
- €500.50
- Procedure base price
- €25,600.00
- Total effective price
- €500.50
- Publication date
- 27 April 2015
- Award date
- 31 March 2015
- Signing date
- 27 April 2015
- Performance period
- 10 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
- 42661000-7 - Equipamento para soldadura e brasagem; 39224210-3 - Pincéis de pintor
- Legal basis
- Artigo 20.º, n.º 1, alínea a) do Código dos Contratos Públicos e artigo 4.º, no 1 do DLR no 34/2008/M, de 14.08
- Regime
- Código dos Contratos Públicos e DLR no 34/2008/M, de 14.08
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 1409164
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