PUBLIC CONTRACT · 2017
Contrato de aquisição de bens PD1701-00426
- Contract value
- €6,279.46
- Signed on
- 6 February 2017
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 3022861PUBLISHED SUBJECT
Aquisição de consumíveis para Sede, Museu Bordalo Pinheiro, Teatro Maria Matos, Teatro S. Luiz, Atelier Museu Júlio Pomar, Museu do Fado, Museu do Aljube, Museu de St. António, Museu da Marioneta, Palácio Pimenta e Galerias
Parties involved
- Place of performance
- Portugal, Lisboa, Lisboa
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Artigiene - Produtos de Higiene e Limpeza, Lda. · Tax ID 509471412
Values and timeline
- Contract price
- €6,279.46
- Procedure base price
- €6,279.46
- Total effective price
- €4,575.31
- Publication date
- 14 February 2017
- Award date
- 3 February 2017
- Signing date
- 6 February 2017
- Performance period
- 90 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
- 33000000-0 - Equipamento médico, medicamentos e produtos para cuidados pessoais
- 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
- 2598487
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