PUBLIC CONTRACT · 2024
Ajuste direto n.º 07/eg/2024 - Aquisição de colchões de molas ortopédicos para a escola da Guarda, em queluz
- Contract value
- €18,568.28
- Signed on
- 26 March 2024
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 11759149PUBLISHED SUBJECT
AJUSTE DIRETO N.º 07/EG/2024 - AQUISIÇÃO DE COLCHÕES DE MOLAS ORTOPÉDICOS PARA A ESCOLA DA GUARDA, EM QUELUZ
Parties involved
- Place of performance
- Portugal, Lisboa, Sintra
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- J. J. LOURO PEREIRA S.A. · Tax ID 501135227
Values and timeline
- Contract price
- €18,568.28
- Procedure base price
- €18,571.20
- Total effective price
- €18,568.28
- Publication date
- 1 October 2025
- Award date
- 19 March 2024
- Signing date
- 26 March 2024
- Performance period
- 18 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
- 19000000-6 - Materiais têxteis, de couro, de plástico e de borracha
- 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
- 7882869
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