PUBLIC CONTRACT · 2016
Serviços de manutenção, reparação, substituição e colocação de estores e fornecimento do respetivo material, para o ano letivo 2016/2017.
- Contract value
- €10,000.00
- Signed on
- 1 September 2016
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 2635109PUBLISHED DESCRIPTION
AD19/2016
Parties involved
- Place of performance
- Portugal, Braga, Vila Verde
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- NORTE ESCOLAR-EQUIPAMENTOS EDUCATIVOS SA · Tax ID 503128368
Values and timeline
- Contract price
- €10,000.00
- Procedure base price
- €10,000.00
- Total effective price
- €8,292.38
- Publication date
- 10 November 2016
- Award date
- 11 August 2016
- Signing date
- 1 September 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 bens móveis
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Not stated
- CPV code
- 39515400-9 - Estores
- 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
- 2412110
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