PUBLIC CONTRACT · 2020
Fatura n.oa/614 valor:259.60, fornecimento de 4 garrafas de gás, 1 micro-ondas, 1 torradeira, 1 jarro eletrico, 1 torradeira - Cozinha do centro de formação agraria para apoio ás refeições do lar - Covid 19
- Contract value
- €211.06
- Signed on
- Date not stated
- Procedure
- Simplified direct award (Ajuste direto simplificado)
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Record 6568590PUBLISHED SUBJECT
FATURA N.oA/614 VALOR:259.60, FORNECIMENTO DE 4 GARRAFAS DE GÁS, 1 MICRO-ONDAS, 1 TORRADEIRA, 1 JARRO ELETRICO, 1 TORRADEIRA - COZINHA DO CENTRO DE FORMAÇÃO AGRARIA PARA APOIO ÁS REFEIÇÕES DO LAR - COVID 19
Parties involved
- Place of performance
- Not stated
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- RUI SILVESTRE FERREIRA & FILHOS LDA · Tax ID 509689590
Values and timeline
- Contract price
- €211.06
- Procedure base price
- €0.00
- Total effective price
- €211.06
- Publication date
- 14 May 2020
- Award date
- Date not stated
- Signing date
- Date not stated
- Performance period
- 0 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
- Simplified direct award (Ajuste direto simplificado)
- Award criterion
- Not stated
- CPV code
- 09122110-4 - Gás propano liquefeito
- Legal basis
- Not stated
- Regime
- Decreto-Lei n.º 10-A/2020, de 13.03
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 4517443
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