PUBLIC CONTRACT · 2015
Exmos Srs. Por despacho de 24-06-2015 do conselho directivo do INIAV, foi adjudicado à vossa firma a aquisição de reagentes, de acordo com o vosso orçamento de 12-06-2015 Agradeço o envio dos documentos habilitacionais mencionados no ponto 7 do ofício convite -Anexo II -Registo Criminal dos sócios gerentes -Documento comprovativo de não devedor à Segurança Social -Documento comprovativo de não devedor às Finanças AQUISIÇÃO DE CONSUMÍVEIS
- Contract value
- €791.00
- Signed on
- 2 July 2015
- 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 1495098PUBLISHED DESCRIPTION
OA/910/DF/2015
WHO CONTRACTED
Parties involved
- Awardee
- - - VITOR NORTE
- Place of performance
- Portugal, Leiria, Marinha Grande
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- - - VITOR NORTE
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €791.00
- Procedure base price
- €791.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 6 July 2015
- Award date
- 2 July 2015
- Signing date
- 2 July 2015
- Performance period
- 5 days
The contract price is the value agreed in the contract, not the amount paid.
HOW IT WAS CONTRACTED
Procedure and framework
- Contract type
- Aquisição de bens móveis
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Not stated
- CPV code
- 19500000-1 - Materiais de plástico e de borracha
- 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
- 1483439
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