PUBLIC CONTRACT · 2018
Aquisição de consumíveis para polo de formação de VRSA
- Contract value
- €20,588.64
- Signed on
- 9 March 2018
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 4485489PUBLISHED DESCRIPTION
G-EFFA - Processo no 20177510620 - Aquisição de consumiveis para polo de formação de VRSA
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Faro, Faro
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Rolear - Automatizações, Estudos e Representações S.A. · Tax ID 500883750
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €20,588.64
- Procedure base price
- €38,000.00
- Total effective price
- €20,588.57
- Publication date
- 17 May 2018
- Award date
- 29 September 2017
- Signing date
- 9 March 2018
- 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
- 31000000-6 - Maquinaria, aparelhagem, equipamento e consumíveis eléctricos; iluminação; 44000000-0 - Estruturas e materiais de construção; produtos auxiliares de construção (excepto aparelhos eléctricos)
- 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
- 3397660
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