PUBLIC CONTRACT · 2019
Aquisição de serviços para gestão de combustivel com uma equipa de sapadores florestais, veiculos e equipamentos,
- Contract value
- €79,989.60
- Signed on
- 6 February 2019
- 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 5263480PUBLISHED SUBJECT
AQUISIÇÃO DE SERVIÇOS PARA GESTÃO DE COMBUSTIVEL COM UMA EQUIPA DE SAPADORES FLORESTAIS, VEICULOS E EQUIPAMENTOS,
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Aveiro, Vale de Cambra
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- ASSOCIACAO FLORESTAL DE ENTRE DOURO E VOUGA · Tax ID 504214489
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €79,989.60
- Procedure base price
- €80,000.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 18 February 2019
- Award date
- 28 January 2019
- Signing date
- 6 February 2019
- Performance period
- 730 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 serviços
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Preço ou custo
- CPV code
- 75251100-1 - Serviços de combate a incêndios
- Legal basis
- Artigo 24.º, n.º 1, alínea e), subalínea ii) 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
- 3851092
KEEP EXPLORING
Compare with other contracts
Search the same body, supplier, place or type of service to understand the context of the published index.