PUBLIC CONTRACT · 2012
Aquisição de equipamento Hoteleiro para as as seguintes Unidades de Saúde<br/>USF S. Filipe; Saude Pública de Setubal; USF Arco; USF Locomotiva; USF Ribeirinha; USF Pinhal do Rei; USF Quinta do Conde, USF conchas e USF Tejo.
- Contract value
- €642.90
- Signed on
- 15 February 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 730764PUBLISHED DESCRIPTION
714;713;712;711
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Lisboa, Lisboa
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Norte sul Lda · Tax ID 502475668
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €642.90
- Procedure base price
- €5,555.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 29 February 2012
- Award date
- 25 January 2012
- Signing date
- 15 February 2012
- Performance period
- 18 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
- 39710000-2 - Electrodomésticos; 39700000-9 - Aparelhos de uso doméstico
- 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
- 395554
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