PUBLIC CONTRACT · 2017
Aquisição de tintas, vernizes, tacos a aluguer de plataformas elevatórias para as escolas EB Alto do Moinho e EB Sta Marta da Pinhal
- Contract value
- €39,853.00
- Signed on
- 8 November 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 3903442PUBLISHED SUBJECT
Aquisição de tintas, vernizes, tacos a aluguer de plataformas elevatórias para as escolas EB Alto do Moinho e EB Sta Marta da Pinhal. 1619/DAG/2017
Parties involved
- Place of performance
- Portugal, Setúbal, Seixal
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- EDILIFE SERVIÇOS, LDA · Tax ID 514366869
Values and timeline
- Contract price
- €39,853.00
- Procedure base price
- €40,650.00
- Total effective price
- €39,853.00
- Publication date
- 16 November 2017
- Award date
- 29 September 2017
- Signing date
- 8 November 2017
- Performance period
- 7 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Aquisição de bens móveis
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Not stated
- CPV code
- 44111000-1 - Materiais para edifícios
- 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
- 2920928
Compare with other contracts
Search the same body, supplier, place or type of service to understand the context of the published index.