PUBLIC CONTRACT · 2023
O procedimento é designado por 21/CTF/2023 - Ajuste Direto – Regime Geral
- Contract value
- €8,022.12
- Signed on
- 5 September 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 10226320PUBLISHED SUBJECT
Aquisição de produtos de higiene e descartáveis, para um período de 24 meses, em regime de fornecimento contínuo
Parties involved
- Contracting body
- CENTIMFE - Centro Tecnológico da Indústria de Moldes, Ferramentas Especiais e Plásticos
- 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
- Delfim Sousa Unipessoal, LDA · Tax ID 509086624
Values and timeline
- Contract price
- €8,022.12
- Procedure base price
- €10,000.00
- Total effective price
- €7,823.64
- Publication date
- 6 September 2023
- Award date
- 1 September 2023
- Signing date
- 5 September 2023
- Performance period
- 731 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
- Monofator
- CPV code
- 33772000-2 - Artigos de papel descartáveis; 19640000-4 - Sacos de polietileno para recolha de lixo e resíduos; 39830000-9 - Produtos de limpeza; 18424300-0 - Luvas descartáveis
- Legal basis
- Artigo 20.º, n.º 1, alínea d) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos ( DL 111-B/2017 )
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 6681849
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