PUBLIC CONTRACT · 2025
Aquisição de serviços de arranjos florais artificiais para a Unidade Hoteleira da Fundação Inatel (J.R. Sousa Flowers, Unipessoal Lda.)
- Contract value
- €5,570.00
- Signed on
- 23 January 2025
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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 11325961PUBLISHED DESCRIPTION
Aquisição de serviços de aluguer de arranjos florais artificiais para a Unidade Hoteleira da Fundação Inatel, Sita em São Pedro do Sul e Luso
Parties involved
- Place of performance
- Portugal
- NUTS region
- PTZZZ - Extra-Regio NUTS 3 (Todos)
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- JRSOUSA FLOWERS UNIPESSOAL LDA · Tax ID 515114057
Values and timeline
- Contract price
- €5,570.00
- Procedure base price
- €5,570.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 3 April 2025
- Award date
- 23 January 2025
- Signing date
- 23 January 2025
- Performance period
- 364 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Aquisição de serviços
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Monofator
- CPV code
- 98300000-6 - Serviços diversos
- 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
- 7548075
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