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PUBLIC CONTRACT · 2018

Aquisição de bens - Fornecimento de piso amortecedor, reparação e manutenção do parque infantil do Jardim de Infância de Selho S. Lourenço

Contract value
€6,446.95
Signed on
8 January 2018
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 4095324

PUBLISHED DESCRIPTION

Ajuste Direto n.º 143/17 - Aquisição de bens - Fornecimento de piso amortecedor, reparação e manutenção do parque infantil do Jardim de Infância de Selho S. Lourenço

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Braga, Guimarães
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
Urba, Lda. · Tax ID 513185542
Bidder
Euroténis, Lda · Tax ID 502112174

HOW MUCH AND WHEN

Values and timeline

Contract price
€6,446.95
Procedure base price
€6,460.00
Total effective price
Not reported on Portal BASE
Publication date
8 January 2018
Award date
28 December 2017
Signing date
8 January 2018
Performance period
15 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
37500000-3 - Jogos e brinquedos; diversões para parques e feiras
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
3009166

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