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PUBLIC CONTRACT · 2015

Aquisição de bens para o Agrupamento de Escolas de Sátão

Contract value
€5,507.96
Signed on
8 April 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 2143541

PUBLISHED SUBJECT

Necessidade de aquisição de material de limpeza para o Agrupamento de Escolas de Sátão

Parties involved

Place of performance
Portugal, Viseu, Sátão
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Bidder
Pontolider, Lda · Tax ID 506806480
Bidder
Higiliquidos, Lda · Tax ID 506276600
Bidder
Visipapel, Lda. · Tax ID 502020733
Bidder
António Pedro Pinto, Lda · Tax ID 505634031

Values and timeline

Contract price
€5,507.96
Procedure base price
€20,798.80
Total effective price
€3,887.38
Publication date
19 April 2016
Award date
8 April 2015
Signing date
8 April 2015
Performance period
267 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
39000000-2 - Mobiliário (incl. de escritório), acessórios, aparelhos domésticos (excl. iluminação) e produtos de limpeza
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
1382479

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