PUBLIC CONTRACT · 2015
Fornecimento de material para reparação e manutenção dos Volvos FM12 da ETRS - (08.0066)
- Contract value
- €2,839.50
- Signed on
- 3 December 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 1870085PUBLISHED SUBJECT
Fornecimento de material para reparação e manutenção dos Volvos FM12 da Estação de Tratamento de Resíduos Sólidos (ETRS) da Meia Serra.
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Região Autónoma da Madeira, Santa Cruz
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- CORREIA & PEDRO, Lda · Tax ID 511000693
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €2,839.50
- Procedure base price
- €5,000.00
- Total effective price
- €2,839.50
- Publication date
- 3 December 2015
- Award date
- 2 December 2015
- Signing date
- 3 December 2015
- Performance period
- 30 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
- 34326100-9 - Embraiagens e peças para embraiagens
- Legal basis
- Artigo 20.º, n.º 1, alínea a) do Código dos Contratos Públicos
- 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
- 1829471
KEEP EXPLORING
Compare with other contracts
Search the same body, supplier, place or type of service to understand the context of the published index.