PUBLIC CONTRACT · 2020
Fatura n. 0114, valor 100.00, fornecimento de 1 acrilico com medida 0,90X0,80X0,20 com corte frontal 0,25X12M + 4 suportes de fixação - Balcão de g.i.p. - Covid 19
- Contract value
- €100.00
- Signed on
- Date not stated
- Procedure
- Simplified direct award (Ajuste direto simplificado)
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Record 6702550PUBLISHED SUBJECT
FATURA N. 0114, VALOR 100.00, FORNECIMENTO DE 1 ACRILICO COM MEDIDA 0,90X0,80X0,20 COM CORTE FRONTAL 0,25X12M + 4 SUPORTES DE FIXAÇÃO - BALCÃO DE G.I.P. - COVID 19
Parties involved
- Awardee
- - - João Paulo Rafael
- 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
- - - João Paulo Rafael
Values and timeline
- Contract price
- €100.00
- Procedure base price
- €0.00
- Total effective price
- €100.00
- Publication date
- 22 June 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
- 19521100-5 - Placas de poliestireno
- 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
- 4586692
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