PUBLIC CONTRACT · 2024
2024/433 daqv - Ajuste direto para aquisição e transporte de garrafas vidro transparente ao abrigo do acordo quadro n.º 63/2023
- Contract value
- €97,648.40
- Signed on
- 22 April 2024
- Procedure
- Ao abrigo de acordo-quadro (art.º 258.º)
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 10693644PUBLISHED SUBJECT
2024/433 DAQV - AJUSTE DIRETO PARA AQUISIÇÃO E TRANSPORTE DE GARRAFAS VIDRO TRANSPARENTE AO ABRIGO DO ACORDO QUADRO N.º 63/2023
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Lisboa, Oeiras
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- SAVERGLASS IBÉRICA – COMÉRCIO E TECNOLOGIA DE EMBALAGENS, LDA · Tax ID 503334006
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €97,648.40
- Procedure base price
- €97,648.40
- Total effective price
- Not reported on Portal BASE
- Publication date
- 30 April 2024
- Award date
- 22 April 2024
- Signing date
- 22 April 2024
- Performance period
- 19 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
- Ao abrigo de acordo-quadro (art.º 258.º)
- Award criterion
- Monofator
- CPV code
- 39225710-5 - Garrafas
- Legal basis
- Artigo 26.º, n.º 1, alínea e) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL111-B/2017) e Lei n.º 30/2021, de 21.05
- Framework agreement
- Aquisição de garrafas de vidro branco
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 7024962
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