PUBLIC CONTRACT · 2017
Fornecimento de Consumíveis de WC para a UPTEC - Associação de Transfeerência de Tencologia da Asprela
- Contract value
- €12,334.80
- Signed on
- 1 February 2017
- 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 3017658PUBLISHED SUBJECT
Fornecimento de Consumíveis de WC para a UPTEC - Associação de Transfeerência de Tencologia da Asprela
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Porto, Porto
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- CSH, Lda. · Tax ID 504346091
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €12,334.80
- Procedure base price
- €12,500.00
- Total effective price
- €12,278.77
- Publication date
- 13 February 2017
- Award date
- 26 January 2017
- Signing date
- 1 February 2017
- 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
- 33760000-5 - Papel higiénico, lenços, toalhas de mão e guardanapos
- 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
- Yes
- Notice
- Not stated
- Procedure identifier
- 2543370
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