PUBLIC CONTRACT · 2019

Aquisição de bens e serviços necessários à abertura ao público da capela e das salas de exposição do Núcleo Histórico e Museológico de Santo Amaro - Torre do Capitão

Contract value: €26,984.00
Signed on: 11 September 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 5858664

PUBLISHED SUBJECT

Parties involved

Contracting body: Secretaria Regional do Turismo e Cultura
Awardee: JOÃO CALAÇA - CONSTRUÇÕES, SOCIEDADE UNIPESSOAL, LDA
Place of performance: Portugal, Região Autónoma da Madeira, Funchal
NUTS region: Not stated

WHO BID

Awardee and competitors

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

Awardee: JOÃO CALAÇA - CONSTRUÇÕES, SOCIEDADE UNIPESSOAL, LDA · Tax ID 511198922

Values and timeline

Contract price: €26,984.00
Procedure base price: €26,984.00
Total effective price: €26,984.00
Publication date: 20 September 2019
Award date: 11 September 2019
Signing date: 11 September 2019
Performance period: 15 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: 39200000-4 - Fornecimentos
Legal basis: Artigo 20.º, n.º 1, alínea d) do Código dos Contratos Públicos e artigo 4.º, no 1 do DLR no 34/2008/M, de 14.08
Regime: Código dos Contratos Públicos (DL 111-B/2017 ) e DLR no 34/2008/M, de 14.08 (DLR n.º 6/2018/M)
Framework agreement: Not stated
Centralised procedure: No
Environmental criterion: No
Notice: Not stated
Procedure identifier: 4176433

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