PUBLIC CONTRACT · 2024
Fornecimento de Material de Limpeza
- Contract value
- €19,188.88
- Signed on
- 12 April 2024
- 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 10698879PUBLISHED SUBJECT
Fornecimento de material de limpeza para o Agrupamento de Escolas
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Viana do Castelo, Ponte de Lima
- NUTS region
- PT111 - Alto Minho
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- LIMIA PAPEIS - COMÉRCIO DE PAPEL, LDA · Tax ID 504109553
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €19,188.88
- Procedure base price
- €19,190.00
- Total effective price
- €15,273.91
- Publication date
- 3 May 2024
- Award date
- 20 March 2024
- Signing date
- 12 April 2024
- Performance period
- 264 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
- Monofator
- CPV code
- 39830000-9 - Produtos de limpeza
- Legal basis
- Artigo 20.º, n.º 1, alínea d) 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
- 6972463
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