PUBLIC CONTRACT · 2024
Fornecimento continuado de cartões eletrónicos sociais destinados ao fornecimento de bens de primeira necessidade
- Contract value
- €650,000.00
- Signed on
- 29 February 2024
- Procedure
- Open procedure (Concurso público)
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 10636534PUBLISHED SUBJECT
Fornecimento continuado de cartões eletrónicos sociais destinados ao fornecimento de bens de primeira necessidade
Parties involved
- Place of performance
- Portugal, Faro, Lagos
- NUTS region
- PT150 - Algarve
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Lagosinter- Supermercados, Lda · Tax ID 503492825
- Bidder
- Ctt - Correios de Portugal S.A · Tax ID 500077568
Values and timeline
- Contract price
- €650,000.00
- Procedure base price
- €650,000.00
- Total effective price
- €459,921.60
- Publication date
- 26 March 2024
- Award date
- 29 January 2024
- Signing date
- 29 February 2024
- Performance period
- 365 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
- Open procedure (Concurso público)
- Award criterion
- Monofator
- CPV code
- 30237131-6 - Cartões electrónicos
- Legal basis
- Artigo 20.º, n.º 1, alínea a) 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
- 21010/2023
- Procedure identifier
- 6805340
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