PUBLIC CONTRACT · 2017
Proc. 1/2017 - Contrato 20/2017
- Contract value
- €13,300.00
- Signed on
- 9 February 2017
- 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 3075868PUBLISHED SUBJECT
Aquisição de 10.000 Kg. de material termoplástico, para marcação manual de estradas
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Setúbal, Barreiro
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- FERNANDO L GASPAR SINALIZACAO EQUIPAMENTOS RODOVIARIOS SA · Tax ID 502042044
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €13,300.00
- Procedure base price
- €13,300.00
- Total effective price
- €13,300.00
- Publication date
- 1 March 2017
- Award date
- 23 January 2017
- Signing date
- 9 February 2017
- Performance period
- 10 days
The contract price is the value agreed in the contract, not the amount paid.
HOW IT WAS CONTRACTED
Procedure and framework
- Contract type
- Aquisição de bens móveis
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Not stated
- CPV code
- 44811000-8 - Tinta para marcação de estradas
- 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
- 2537211
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