PUBLIC CONTRACT · 2012

Prestação de serviços de aluguer e enchimento de garrafas de gases e Instalação de módulo para garrafa der gás, aluguer e enchimento para o ISEP

Contract value
€1,540.38
Signed on
20 April 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 728475

PUBLISHED SUBJECT

Prestação de serviços de aluguer e enchimento de garrafas de gases e Instalação de módulo para garrafa der gás, aluguer e enchimento para o ISEP

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Porto, Porto
NUTS region
Not stated

WHO BID

Awardee and competitors

Companies that IMPIC lists as the awardee and as competitors in this procedure.

Awardee
Linde Sogas, Lda · Tax ID 500266344
Bidder
AIR LIQUIDE · Tax ID 500261512

HOW MUCH AND WHEN

Values and timeline

Contract price
€1,540.38
Procedure base price
€1,915.00
Total effective price
€1,540.38
Publication date
23 April 2012
Award date
20 April 2012
Signing date
20 April 2012
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 serviços
Award criterion
Not stated
CPV code
63121110-7 - Serviços de armazenagem de gás; 24111900-4 - Oxigénio; 24110000-8 - Gases industriais
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
431461

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