PUBLIC CONTRACT · 2013
Aquisição de material de consumo hoteleiro para o Centro Escolar de S. João do Muncípio de Vizela.
- Contract value
- €4,091.62
- Signed on
- 30 August 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 823141PUBLISHED DESCRIPTION
57/COPV/2013
Parties involved
- Place of performance
- Portugal, Braga, Vizela
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Andrade & Andrade, Lda · Tax ID 500020817
Values and timeline
- Contract price
- €4,091.62
- Procedure base price
- €5,200.00
- Total effective price
- €4,091.62
- Publication date
- 3 September 2013
- Award date
- 28 August 2013
- Signing date
- 30 August 2013
- Performance period
- 10 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Aquisição de bens móveis
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Not stated
- CPV code
- 39220000-0 - Equipamento de cozinha, artigos domésticos e refeições fornecidas (catering)
- 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
- 1060638
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