PUBLIC CONTRACT · 2013
Fornecimento contínuo de gás propano (45 e 11Kg) e butano (13Kg), para as cantinas escolares de Albufeira, Guia, Vale Parra, Vale Rabelho, Caliços, Cerro do Ouro, Fontaínhas, Vale Carro, Olhos de Água, Brejos, Ferreiras e jardins de infância de Albufeira, Guia, Vale Serves e Olhos de Água.
- Contract value
- €21,000.00
- Signed on
- 18 February 2013
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 695675PUBLISHED DESCRIPTION
Contrato para forn. cont. de gás propano e butano, para as cant. escolares de Albufeira, Guia, V. Parra, V. Rabelho, Caliços, Cerro do Ouro, Fontaínhas, V. Carro, Olhos de Água, Brejos, Ferreiras e J.I. de Albufeira, Guia, V. Serves e Olhos de Água
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Faro, Albufeira
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Lojadez - Electromecânica e Hidropneumática, Lda. · Tax ID 501745521
- Bidder
- Ferreira & Ferreira Lda · Tax ID 501291466
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €21,000.00
- Procedure base price
- €21,000.00
- Total effective price
- €20,817.79
- Publication date
- 20 February 2013
- Award date
- 13 February 2013
- Signing date
- 18 February 2013
- Performance period
- 365 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
- 09122000-0 - Propano e butano
- 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
- 552144
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