PUBLIC CONTRACT · 2024
Aquisição de garrafas reutilizáveis para os alunos das escolas da rede pública do concelho, no ano letivo 2024/2025
- Contract value
- €48,450.00
- Signed on
- 15 November 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 11030007PUBLISHED SUBJECT
AQUISIÇÃO DE GARRAFAS REUTILIZÁVEIS PARA OS ALUNOS DAS ESCOLAS DA REDE PÚBLICA DO CONCELHO, NO ANO LETIVO 2024/2025
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Porto, Matosinhos
- NUTS region
- PT11A - Área Metropolitana do Porto
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- SOLO EM FOCO - PUBLICIDADE LDA. · Tax ID 504588770
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €48,450.00
- Procedure base price
- €48,450.00
- Total effective price
- €48,450.00
- Publication date
- 18 November 2024
- Award date
- 2 November 2024
- Signing date
- 15 November 2024
- Performance period
- 20 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
- Prior consultation (Consulta Prévia)
- Award criterion
- Monofator
- CPV code
- 39225700-2 - Garrafas, jarros e boiões
- 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
- 7267864
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