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PUBLIC CONTRACT · 2013

P.A. N.º 16/2013 - AP/DFTI - Fornecimento, transporte e instalação de garrafas de gás para abastecimento de Cantinas Escolares, Instalações Municipais e Estabelecimentos de Ensino

Contract value
€12,850.61
Signed on
28 May 2013
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 767617

PUBLISHED SUBJECT

P.A. N.º 16/2013 - AP/DFTI - Fornecimento, transporte e instalação de garrafas de gás para abastecimento de Cantinas Escolares, Instalações Municipais e Estabelecimentos de Ensino

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Leiria, Marinha Grande
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
VITORIAGAS SOC DISTRIBUIDORA GASES,LDA · Tax ID 500300780

HOW MUCH AND WHEN

Values and timeline

Contract price
€12,850.61
Procedure base price
€14,227.00
Total effective price
€12,193.02
Publication date
28 May 2013
Award date
17 May 2013
Signing date
28 May 2013
Performance period
300 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
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
1011553

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