PUBLIC CONTRACT · 2017
780272/2017 -Fornecimento de consumíveis para manutenção preventiva: tomada de gases medicinais, centrais de vácuo, centrais de garrafas de gases medicinais e centrais de ar comprimido
- Contract value
- €22,758.58
- Signed on
- 25 October 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 3836111PUBLISHED DESCRIPTION
780272/2017
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Santarém, Santarém
- 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, SA · Tax ID 501576436
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €22,758.58
- Procedure base price
- €22,758.58
- Total effective price
- Not reported on Portal BASE
- Publication date
- 30 October 2017
- Award date
- 2 October 2017
- Signing date
- 25 October 2017
- Performance period
- 30 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
- 38420000-5 - Instrumentos para medição do caudal, do nível e da pressão de líquidos e gases
- Legal basis
- Artigo 24.º, n.º 1, alínea e) 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
- 2932908
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