PUBLIC CONTRACT · 2017

Fornecimento contínuo de oxigénio medicinal, incluindo o aluguer e recarga de garrafas para o Batalhão de Sapadores Bombeiros.

Contract value: €12,000.00
Signed on: 31 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 3236072

PUBLISHED DESCRIPTION

ADG/70/2017/DMC

Parties involved

Contracting body: Município do Porto
Awardee: AIR LIQUIDE MEDICINAL S A
Place of performance: Portugal, Porto, Porto
NUTS region: Not stated

WHO BID

Awardee and competitors

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

Awardee: AIR LIQUIDE MEDICINAL S A · Tax ID 501576436

Values and timeline

Contract price: €12,000.00
Procedure base price: €12,000.00
Total effective price: Not reported on Portal BASE
Publication date: 13 April 2017
Award date: 24 March 2017
Signing date: 31 March 2017
Performance period: 1,095 days

The contract price is the value agreed in the contract, not the amount paid.

Procedure and framework

Contract type: Aquisição de bens móveis; Locação de bens móveis
Procedure type: Direct award, general (Ajuste Direto Regime Geral)
Award criterion: Not stated
CPV code: 24111900-4 - Oxigénio
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: 2648617

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