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PUBLIC CONTRACT · 2017

Fornecimento de Gás Natural para as Piscinas Municipais, Piscina Escolar Raúl Proença, Centros Escolares de Santo Onofre e Nossa Senhora do Pópulo e Escola Básica e Jardim de Infância do Bairro dos Arneiros

Contract value
€4,699.21
Signed on
27 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 3963006

PUBLISHED DESCRIPTION

Contrato n.º 42/2017 - Fornecimento de Gás Natural para as Piscinas Municipais, Piscina Escolar Raúl Proença, Centros Escolares de Santo Onofre e Nossa Senhora do Pópulo e Escola Básica e Jardim de Infância do Bairro dos Arneiros

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Leiria, Caldas da Rainha
NUTS region
Not stated

WHO BID

Awardee and competitors

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

HOW MUCH AND WHEN

Values and timeline

Contract price
€4,699.21
Procedure base price
€40,000.00
Total effective price
Not reported on Portal BASE
Publication date
6 December 2017
Award date
7 November 2017
Signing date
27 November 2017
Performance period
35 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
Award criterion
Not stated
CPV code
09123000-7 - Gás natural
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
2976088

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