PUBLIC CONTRACT · 2018
Sopas/Refeições
- Contract value
- €2,442.60
- Signed on
- 30 September 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 5513697PUBLISHED DESCRIPTION
Fornecimento de bens para o bufete da escola Rui Galvão de Carvalho
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Região Autónoma dos Açores, Ribeira Grande
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Gertal, SA · Tax ID 500126623
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €2,442.60
- Procedure base price
- €32,622.35
- Total effective price
- €1,777.71
- Publication date
- 29 April 2019
- Award date
- 20 September 2018
- Signing date
- 30 September 2018
- Performance period
- 302 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
- 15600000-4 - Produtos da transformação de cereais e leguminosas, amidos e féculas
- Legal basis
- Artigo 21.º, alínea a) do Decreto Legislativo Regional n.º 27/2015/A, de 29.12
- Regime
- DLR n.º 27/2015/A, de 29.12
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 4014562
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