PUBLIC CONTRACT · 2016

Aquisição de 850 Cabazes de Natal para os funcionários da Câmara Municipal de Vila Real de Santo António.

Contract value: €20,534.76
Signed on: 7 December 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 2740093

PUBLISHED DESCRIPTION

Dispensa-se a redução do contrato a escrito, uma vez que a entrega dos bens decorre num prazo inferior a 20 dias, a relação contratual extingue-se com a conclusão do serviço e o presente contrato não está sujeito à fiscalização prévia do Tribunal de Contas, conforme o disposto na alínea c) do n.º 1 do artigo 95.º do CCP (Código dos Contratos Públicos).

Parties involved

Contracting body: Município de Vila Real de Santo António
Awardee: Superalentejo Supermercados, Lda
Place of performance: Portugal, Faro, Vila Real Sto Antonio
NUTS region: Not stated

WHO BID

Awardee and competitors

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

Awardee: Superalentejo Supermercados, Lda · Tax ID 503870170

Values and timeline

Contract price: €20,534.76
Procedure base price: €20,534.76
Total effective price: Not reported on Portal BASE
Publication date: 12 December 2016
Award date: 7 December 2016
Signing date: 7 December 2016
Performance period: 4 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: 15800000-6 - Produtos alimentares diversos
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: 2465509

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