PUBLIC CONTRACT · 2024
Contratação do fornecimento contínuo de produtos de limpeza – detergentes, vassouras, escovas e outros artigos para limpeza doméstica – Lote 1 e Lote 2.
- Contract value
- €4,724.53
- Signed on
- 18 March 2024
- Procedure
- Prior consultation (Consulta Prévia)
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Record 10730264PUBLISHED SUBJECT
Contratação do fornecimento contínuo de produtos de limpeza – detergentes, vassouras, escovas e outros artigos para limpeza doméstica destinados ao Agrupamento de Escolas António Feijó
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
- Bidder
- Antonio Pacheco Silva, Unipessoal, lda · Tax ID 508570689
Values and timeline
- Contract price
- €4,724.53
- Procedure base price
- €6,308.65
- Total effective price
- €4,724.51
- Publication date
- 22 May 2024
- Award date
- 12 March 2024
- Signing date
- 18 March 2024
- Performance period
- 289 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
- Prior consultation (Consulta Prévia)
- Award criterion
- Monofator
- CPV code
- 39200000-4 - Fornecimentos
- Legal basis
- Artigo 20.º, n.º 1, alínea c) 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
- 7052779
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