PUBLIC CONTRACT · 2024
PR2024326/275 – Aquisição de material para arranjos florais e adornos para datas festivas 06 - Peso da régua
- Contract value
- €300.00
- Signed on
- 28 February 2024
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 10909615PUBLISHED SUBJECT
PR2024326/275 – AQUISIÇÃO DE MATERIAL PARA ARRANJOS FLORAIS E ADORNOS PARA DATAS FESTIVAS 06 - PESO DA RÉGUA
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Vila Real, Vila Real
- NUTS region
- PT11D - Douro
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- FLORISTA FAUSTA UNIPESSOAL · Tax ID 513879269
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €300.00
- Procedure base price
- €300.00
- Total effective price
- €215.11
- Publication date
- 9 September 2024
- Award date
- 28 February 2024
- Signing date
- 28 February 2024
- Performance period
- 60 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
- 03121200-7 - Flores cortadas
- 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
- 7208947
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