PUBLIC CONTRACT · 2019
Fornecimento de bens para o bufete da Escola Secundária Antero de Quental
- Contract value
- €603.20
- Signed on
- 10 October 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 6095568PUBLISHED DESCRIPTION
Fornecimento de bens para o bufete da Escola Secundária Antero de Quental 2019/2020
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Região Autónoma dos Açores, Ponta Delgada
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Supermercados Manteiga · Tax ID 512006105
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €603.20
- Procedure base price
- €47,101.49
- Total effective price
- Not reported on Portal BASE
- Publication date
- 10 December 2019
- Award date
- 2 September 2019
- Signing date
- 10 October 2019
- Performance period
- 203 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
- 15800000-6 - Produtos alimentares diversos
- Legal basis
- Artigo 24.º, n.º 6, 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
- 4294491
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