PUBLIC CONTRACT · 2018
P20/dag-apr/2018 - Aquisição, transporte e descarga de 90 toneladas de pellets para a piscina municipal de sobrado
- Contract value
- €17,550.00
- Signed on
- 29 May 2018
- Procedure
- Prior consultation (Consulta Prévia)
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 4522060PUBLISHED SUBJECT
P20/DAG-APR/2018 - AQUISIÇÃO, TRANSPORTE E DESCARGA DE 90 TONELADAS DE PELLETS PARA A PISCINA MUNICIPAL DE SOBRADO
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Aveiro, Castelo de Paiva
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- VIMASOL - ENERGIAS RENOVÁVEIS, LDA · Tax ID 506560880
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €17,550.00
- Procedure base price
- €18,000.00
- Total effective price
- €17,550.00
- Publication date
- 4 June 2018
- Award date
- 7 May 2018
- Signing date
- 29 May 2018
- Performance period
- 365 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
- Prior consultation (Consulta Prévia)
- Award criterion
- Preço ou custo
- CPV code
- 09110000-3 - Combustíveis sólidos
- Legal basis
- Artigo 20.º, n.º 1, alínea c) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos ( DL 111-B/2017 )
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 3424377
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