PUBLIC CONTRACT · 2020
Fatura n.oa/615 valor:162.00, fornecimento de 2 garrafas de gás 45KG. Cozinha de centro de formação agricola, preperação de refeições lar+cao - Covid 19
- Contract value
- €131.71
- Signed on
- Date not stated
- Procedure
- Simplified direct award (Ajuste direto simplificado)
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 6569792PUBLISHED SUBJECT
FATURA N.oA/615 VALOR:162.00, FORNECIMENTO DE 2 GARRAFAS DE GÁS 45KG. COZINHA DE CENTRO DE FORMAÇÃO AGRICOLA, PREPERAÇÃO DE REFEIÇÕES LAR+CAO - COVID 19
WHO CONTRACTED
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
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €131.71
- Procedure base price
- €0.00
- Total effective price
- €131.71
- 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.
HOW IT WAS CONTRACTED
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
- 4517901
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