PUBLIC CONTRACT · 2024
2024002696 - ARM30 - Copo água-café fibra descartável
- Contract value
- €4,995.60
- Signed on
- 13 March 2024
- Procedure
- Prior consultation (Consulta Prévia)
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 10810515PUBLISHED SUBJECT
2024002696 - ARM30 - COPO ÁGUA-CAFÉ FIBRA DESCARTÁVEL
Parties involved
- Place of performance
- Portugal, Lisboa, Lisboa
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- PROSUMOS PRODUTOS ALIMENTARES, LDA · Tax ID 502360321
- Bidder
- Estibordo Prudente Unipessoal lda · Tax ID 517459108
- Bidder
- DÉCADA IMAGINÁRIA BEATO DECOR, LDA · Tax ID 515308013
Values and timeline
- Contract price
- €4,995.60
- Procedure base price
- €4,995.60
- Total effective price
- Not reported on Portal BASE
- Publication date
- 9 July 2024
- Award date
- 13 March 2024
- Signing date
- 13 March 2024
- Performance period
- 5 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
- 44423000-1 - Artigos diversos
- Legal basis
- Artigo 20.º, n.º 1, alínea c) 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
- 7124922
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