PUBLIC CONTRACT · 2012

Contrato de Aquisição de Produto limpeza NaN16654, Produto adesivo preto p/ janelas à caixa NaN16655,Produto adesivo preto para paineis NaN16656.

Contract value
€3,793.40
Signed on
28 May 2012
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 515572

PUBLISHED SUBJECT

Contrato de Aquisição de Produto limpeza NaN16654, Produto adesivo preto p/ janelas à caixa NaN16655,Produto adesivo preto para paineis NaN16656.

Parties involved

Place of performance
Portugal, Porto, Porto
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
SISTIMETRA - Lda · Tax ID 501434534
Bidder
Ferragens Zacarias, Lda · Tax ID 502932236

Values and timeline

Contract price
€3,793.40
Procedure base price
€4,990.00
Total effective price
€3,768.60
Publication date
28 May 2012
Award date
24 May 2012
Signing date
28 May 2012
Performance period
240 days

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

Procedure and framework

Contract type
Aquisição de bens móveis
Award criterion
Not stated
CPV code
24590000-6 - Silicones em formas primárias
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
459562

Compare with other contracts

Search the same body, supplier, place or type of service to understand the context of the published index.

← Back to contracts