PUBLIC CONTRACT · 2019
Aquisição de consumíveis para os equipamentos ICP OES ICAP 6000, cromatógrafo ICS 5000 e ICP MS ICAP Q.
- Contract value
- €18,285.00
- Signed on
- 19 June 2019
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 5686594PUBLISHED DESCRIPTION
AD 19057/2019
Parties involved
- Contracting body
- Serviços Intermunicipalizados de Água e Saneamento dos Municípios de Oeiras e Amadora
- Place of performance
- Portugal, Lisboa, Oeiras
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Unicam-Sistemas Analiticos Lda · Tax ID 502614625
Values and timeline
- Contract price
- €18,285.00
- Procedure base price
- €18,458.00
- Total effective price
- €18,285.00
- Publication date
- 8 July 2019
- Award date
- 31 May 2019
- Signing date
- 19 June 2019
- Performance period
- 45 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
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Preço ou custo
- CPV code
- 33696300-8 - Reagentes químicos
- Legal basis
- Artigo 21.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
- 4095441
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