PUBLIC CONTRACT · 2018

Aquisição de até 170 garrafas de gás de 45 Kg, pelo período de 01 de janeiro de 2019 a 31 de dezembro de 2019, 130 das quais para os estabelecimentos de ensino JI Campo da Vinha, JI Monte, JI Infias, JI Vizela (S. Paio), EB Joaquim Pinto EB Devesinha, EB Maria de Lurdes Sampaio e Melo, EB Tagilde e EB (S. Paio) e 40 para as instalações desportivas do Município de Vizela.

Contract value: €11,242.52
Signed on: 6 December 2018
Procedure: Prior consultation (Consulta Prévia)

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Record 5073156

PUBLISHED SUBJECT

Parties involved

Contracting body: Município de Vizela
Awardee: VIMAGAS-COMERCIO DE GÁS E LUBRIFICANTES, LDA
Place of performance: Portugal, Braga, Vizela
NUTS region: Not stated

WHO BID

Awardee and competitors

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

Awardee: VIMAGAS-COMERCIO DE GÁS E LUBRIFICANTES, LDA · Tax ID 501859209

Values and timeline

Contract price: €11,242.52
Procedure base price: €16,150.00
Total effective price: €8,225.96
Publication date: 27 December 2018
Award date: 6 December 2018
Signing date: 6 December 2018
Performance period: 365 days

The contract price is the value agreed in the contract, not the amount paid.

Procedure and framework

Contract type: Aquisição de bens móveis
Procedure type: Prior consultation (Consulta Prévia)
Award criterion: Preço ou custo
CPV code: 09120000-6 - Combustíveis gasosos
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: 3748627

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