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PUBLIC CONTRACT · 2013

Ajuste directo no 07/2013

Contract value
€6,201.36
Signed on
3 July 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 855780

PUBLISHED SUBJECT

Aquisição de produtos de limpeza para uso nas Escolas do Agrupamento de escolas de Porto de Mós

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Leiria, Porto de Mós
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Bidder
José Carreira da Silva Costa, Lda. · Tax ID 506008487

HOW MUCH AND WHEN

Values and timeline

Contract price
€6,201.36
Procedure base price
€8,450.00
Total effective price
€6,645.69
Publication date
15 October 2013
Award date
26 June 2013
Signing date
3 July 2013
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 bens móveis
Award criterion
Not stated
CPV code
39000000-2 - Mobiliário (incl. de escritório), acessórios, aparelhos domésticos (excl. iluminação) e produtos de limpeza; 39830000-9 - Produtos de limpeza
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
1025123

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