PUBLIC CONTRACT · 2016

Aquisição de Serviços a realizar no Gabinete Técnico Florestal da Câmara Municipal de Ponte de Sor

Contract value
€7,150.00
Signed on
19 January 2016
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 1970495

PUBLISHED DESCRIPTION

1-A/2016

Parties involved

Place of performance
Portugal, Portalegre, Ponte de Sor
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
Sementes da Planície, Unipessoal, Lda · Tax ID 509999140

Values and timeline

Contract price
€7,150.00
Procedure base price
€7,150.00
Total effective price
€7,150.00
Publication date
25 January 2016
Award date
19 January 2016
Signing date
19 January 2016
Performance period
365 days

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

Procedure and framework

Contract type
Aquisição de serviços
Award criterion
Not stated
CPV code
77200000-2 - Serviços florestais
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
1919163

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