PUBLIC CONTRACT · 2012
Contrato de fornewcimento de água para o Bufete
- Contract value
- €1,949.19
- Signed on
- 6 February 2012
- 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 614522PUBLISHED SUBJECT
Aquisição de água para fornecimento do bufete. Serão adquiridas 20384 garrafas de 0,5 litros de água sem gás; 576 garrafas de 1,5 litros de água sem gás e 168 garrafas de 0,25 litors de água com gás.
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Viana do Castelo, Ponte da Barca
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Calheiros de Carvalho & Filhos Lda. · Tax ID 500050953
- Bidder
- Adriano Amorim Dias Cabeça de Casal de Herdeiros · Tax ID 708410502
- Bidder
- Adriano do Paço (Filhos) Lda. · Tax ID 501642650
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €1,949.19
- Procedure base price
- €8,165.78
- Total effective price
- Not reported on Portal BASE
- Publication date
- 20 February 2012
- Award date
- 10 January 2012
- Signing date
- 6 February 2012
- Performance period
- 366 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
- Not stated
- CPV code
- 15981000-8 - Águas minerais
- Legal basis
- Artigo 20.º, n.º 1, alínea a) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL 18/2008)
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 385870
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