PUBLIC CONTRACT · 2017
P.a. N.º 18/2017 - Ap/dam - Fornecimento de materiais para a rede de águas
- Contract value
- €8,611.40
- Signed on
- 24 March 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 3175694PUBLISHED SUBJECT
P.A. N.º 18/2017 - AP/DAM - FORNECIMENTO DE MATERIAIS PARA A REDE DE ÁGUAS
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Leiria, Marinha Grande
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- ASC - ARTIGOS SANITÁRIOS DO CENTRO, LDA · Tax ID 504189255
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €8,611.40
- Procedure base price
- €9,881.70
- Total effective price
- €4,305.70
- Publication date
- 28 March 2017
- Award date
- 23 March 2017
- Signing date
- 24 March 2017
- Performance period
- 90 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
- 44115210-4 - Materiais para canalização
- 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
- 2653889
KEEP EXPLORING
Compare with other contracts
Search the same body, supplier, place or type of service to understand the context of the published index.