PUBLIC CONTRACT · 2017
Aj_SA_27/2017 - "aquisição de consumíveis de secretaria para o centro de saúde de sousel"
- Contract value
- €581.15
- Signed on
- 4 April 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 3201426PUBLISHED SUBJECT
AJ_SA_27/2017 - "AQUISIÇÃO DE CONSUMÍVEIS DE SECRETARIA PARA O CENTRO DE SAÚDE DE SOUSEL"
WHO CONTRACTED
Parties involved
- Awardee
- - - ADELINDA CELESTINA NUNO SERAFIM FAZERES
- Place of performance
- Portugal, Portalegre, Sousel
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- - - ADELINDA CELESTINA NUNO SERAFIM FAZERES
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €581.15
- Procedure base price
- €586.02
- Total effective price
- €581.15
- Publication date
- 4 April 2017
- Award date
- 29 March 2017
- Signing date
- 4 April 2017
- Performance period
- 271 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
- 30190000-7 - Equipamento e material de escritório diverso
- 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
- 2685274
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