PUBLIC CONTRACT · 2020
Aquisição de 220 Vouchers FNAC que se destinam aos 120 bombeiros participantes no estudo diário do projeto de investigação - PCIF/SSO/0054/2018
- Contract value
- €7,880.00
- Signed on
- 29 July 2020
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 7537507PUBLISHED DESCRIPTION
Aquisição de 220 Vouchers FNAC que se destinam aos 120 bombeiros participantes no estudo diário do projeto de investigação - PCIF/SSO/0054/2018, de forma a compensar as suas disponibilidades, ao abrigo do projeto de investigação com a Faculdade de Psicologia de Lisboa e financiado pela FCT, referência PCIF/SSO/0054/2018, com a designação “Processos de liderança e saúde ocupacional dos Bombeiros: desenvolvimento de um programa de intervenção
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Lisboa, Sintra
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- FNAC - PORTUGAL LDA. · Tax ID 503952230
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €7,880.00
- Procedure base price
- €8,000.00
- Total effective price
- €7,880.00
- Publication date
- 8 March 2021
- Award date
- 29 July 2020
- Signing date
- 29 July 2020
- Performance period
- 30 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
- Preço ou custo
- CPV code
- 22000000-0 - Material impresso e afins
- Legal basis
- Artigo 20.º, n.º 1, alínea d) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos ( DL 111-B/2017 )
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 5192446
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