PUBLIC CONTRACT · 2018
Aquisição de consumíveis para a operação do autoclave da ETRS - 08.0284
- Contract value
- €6,954.20
- Signed on
- 5 November 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 4929162PUBLISHED SUBJECT
Fornecimento de consumíveis para a operação do autoclave da Estação de Tratamento Resíduos Sólidos (ETRS) da Meia Serra da Meia Serra, de acordo com as especificações constantes do Caderno de Encargos (CE).
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Região Autónoma da Madeira, Santa Cruz
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- AMBIMED GESTÃO AMBIENTAL, LDA · Tax ID 503593427
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €6,954.20
- Procedure base price
- €7,000.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 6 November 2018
- Award date
- 25 October 2018
- Signing date
- 5 November 2018
- Performance period
- 60 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
- Melhor relação qualidade – preço
- CPV code
- 24315300-8 - Peróxido de hidrogénio; 18930000-7 - Sacas e sacos; 24312200-6 - Hipocloritos e cloratos; 33191100-6 - Esterilizador; 39831200-8 - Detergentes
- Legal basis
- Artigo 20.º, n.º 1, alínea d) do Código dos Contratos Públicos e artigo 4.º, no 1 do DLR no 34/2008/M, de 14.08
- Regime
- Código dos Contratos Públicos (DL 111-B/2017 ) e DLR no 34/2008/M, de 14.08 (DLR n.º 6/2018/M)
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 3662387
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