PUBLIC CONTRACT · 2016
A.P. 2877 Aquisição de Bens - Material de Consumo Hoteleiro e Administrativo
- Contract value
- €23,391.20
- Signed on
- 23 March 2016
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 2686875PUBLISHED SUBJECT
A.P. 2877 Aquisição de Bens - Material de Consumo Hoteleiro e Administrativo - Aquisição de 40kg de Saco plástico transparente 40x25cm (Excl. do IDT), 200 kg de Saco plástico transparente 15X20cm (Excl. do IDT), 23.000 rolos de Saco de lixo preto 30 lts 52x60cm, 15.000 rolos de Saco de lixo preto 50 lts 60x80cm e 12.000 rolos de Saco de lixo preto 100 lts 76x95cm
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Porto, Maia; Portugal, Vila Real, Vila Real
- 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
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €23,391.20
- Procedure base price
- €38,910.32
- Total effective price
- €23,391.20
- Publication date
- 24 November 2016
- Award date
- 3 March 2016
- Signing date
- 23 March 2016
- Performance period
- 365 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
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Not stated
- CPV code
- 39300000-5 - Equipamento diverso
- Legal basis
- Artigo 20.º, n.º 1, alínea a) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL 18/2008)
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 2438420
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