PUBLIC CONTRACT · 2019
Ajuste Direto n.º 01/19 que visa a o fornecimento de equipamentos e material diverso para os projetos POISE-01-3524-FSE-002198 (1.08_Norte); POISE-01-3524-FSE-002200 (1.08_Centro); POISE-03-4231-FSE-001939 (3.03_Norte); POISE-03-4231-FSE-001936 (3.03_Centro)
- Contract value
- €20,000.00
- Signed on
- 25 June 2019
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 5761817PUBLISHED DESCRIPTION
Ajuste Direto n.º 1/19
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Aveiro, Santa Maria da Feira
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Drogaria Anilex - Lucinda & Filhos, Lda. · Tax ID 506485471
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €20,000.00
- Procedure base price
- €20,000.00
- Total effective price
- €2,202.08
- Publication date
- 7 August 2019
- Award date
- 11 June 2019
- Signing date
- 25 June 2019
- Performance period
- 554 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
- Preço ou custo
- CPV code
- 03000000-1 - Produtos da agricultura, da pesca, da silvicultura e afins
- Legal basis
- Artigo 20.º, n.º 1, alínea d) 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
- 4104656
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