PUBLIC CONTRACT · 2014
E518 - Fornecimento de consumíveis para os equipamentos de iluminação das WC’s do Paredão.
- Contract value
- €74,850.00
- Signed on
- 24 February 2014
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 989255PUBLISHED SUBJECT
Fornecimento em regime continuo, dos consumíveis para ao equipamentos de iluminação das instalações sanitárias do Passeio Marítimo de Cascais e para as colunas, torres de iluminação e armários existentes naquela Passeio.
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Lisboa, Cascais
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Helivolt, Unipessoal, Lda. · Tax ID 510787568
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €74,850.00
- Procedure base price
- €74,850.00
- Total effective price
- €74,795.50
- Publication date
- 24 February 2014
- Award date
- 5 February 2014
- Signing date
- 24 February 2014
- 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
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Not stated
- CPV code
- 31681410-0 - Materiais eléctricos
- 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
- 1169258
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