PUBLIC CONTRACT · 2025
Aquisição de cartões pré-pagos no âmbito das medidas de conciliação (Proc. Ref.a AD SER 002/FEV/2025)
- Contract value
- €11,350.00
- Signed on
- 15 March 2025
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 11294397PUBLISHED SUBJECT
Aquisição de cartões pré-pagos no âmbito das medidas de conciliação (Proc. Ref.a AD SER 002/FEV/2025)
Parties involved
- Place of performance
- Portugal, Faro, Loulé
- NUTS region
- PT150 - Algarve
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- SFS, GESTÃO E CONSULTORIA, S.A. · Tax ID 513922369
Values and timeline
- Contract price
- €11,350.00
- Procedure base price
- €11,350.00
- Total effective price
- €11,304.00
- Publication date
- 19 March 2025
- Award date
- 11 March 2025
- Signing date
- 15 March 2025
- Performance period
- 365 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
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Monofator
- CPV code
- 39200000-4 - Fornecimentos
- Legal basis
- Artigo 20.º, n.º 1, alínea d) 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
- 7523312
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