PUBLIC CONTRACT · 2023
Aquisição de produtos hortícolas para a Unidade Hoteleira da Fundação Inatel
- Contract value
- €9,934.50
- Signed on
- 17 August 2023
- 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 10199913PUBLISHED DESCRIPTION
Aquisição de produtos hortícolas para a Unidade Hoteleira da Fundação Inatel, sita em Santa Cruz da Graciosa
Parties involved
- Place of performance
- Portugal, Região Autónoma dos Açores, Santa Cruz da Graciosa
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- POMAR DA ILHA COMERCIO DE FRUTAS E LEGUMES LDA · Tax ID 513296743
Values and timeline
- Contract price
- €9,934.50
- Procedure base price
- €10,407.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 23 August 2023
- Award date
- 17 August 2023
- Signing date
- 17 August 2023
- Performance period
- 58 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
- Multifator
- CPV code
- 15300000-1 - Fruta, produtos hortícolas e produtos afins
- Legal basis
- Artigo 24.º, n.º 1, alínea b) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL111-B/2017) e Lei n.º 30/2021, de 21.05
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 6659064
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