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PUBLIC CONTRACT · 2015

Aquisição de Mochilas, Panamás, Bonés e Respetiva Logística no Âmbito da Campanha 'Beba + Água da Torneira'

Contract value
€72,000.00
Signed on
20 August 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 1527607

PUBLISHED SUBJECT

Ajuste Direto no. 9-B2/2015 - O procedimento em causa tem por objetivo a aquisição de mochilas, panamás, bonés e respetiva logística no âmbito da campanha “Beba + Água da Torneira” destinada às crianças dos Jardins de Infância e Escolas do 1o Ciclo do Município de Vila Nova de Gaia, de acordo com o estipulado nos termos de referência constantes do anexo I do Caderno de Encargos.

Parties involved

Place of performance
Portugal, Porto, Vila Nova de Gaia
NUTS region
Not stated

WHO BID

Awardee and competitors

Companies that IMPIC lists as the awardee and as competitors in this procedure.

Values and timeline

Contract price
€72,000.00
Procedure base price
€73,500.00
Total effective price
€72,000.00
Publication date
21 August 2015
Award date
10 August 2015
Signing date
20 August 2015
Performance period
90 days

The contract price is the value agreed in the contract, not the amount paid.

Procedure and framework

Contract type
Aquisição de bens móveis
Award criterion
Not stated
CPV code
18530000-3 - Prendas e brindes
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
1512787

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