PUBLIC CONTRACT · 2025
12C0183625 - Aquisição de Copos de Água descartáveis, Copos de Café descartáveis e Guardanapos de Papel da ULSASI, E.P.E.,
- Contract value
- €29,280.00
- Signed on
- 18 March 2025
- 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 11290927PUBLISHED SUBJECT
12C0183625 - Aquisição de Copos de Água descartáveis, Copos de Café descartáveis e Guardanapos de Papel da ULSASI, E.P.E.,
Parties involved
- Place of performance
- Portugal, Lisboa, Amadora
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- A.J.OLIVEIRA, LDA. · Tax ID 502293748
Values and timeline
- Contract price
- €29,280.00
- Procedure base price
- €29,280.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 18 March 2025
- Award date
- 12 March 2025
- Signing date
- 18 March 2025
- Performance period
- 15 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
- 33770000-8 - Artigos de papel para uso sanitário
- 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
- 7477667
Compare with other contracts
Search the same body, supplier, place or type of service to understand the context of the published index.