PUBLIC CONTRACT · 2016
AP 1269 Aquisição de material de consumo hoteleiro
- Contract value
- €29,185.60
- Signed on
- 8 August 2016
- 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 3118060PUBLISHED SUBJECT
AP 1269 Aquisição de 100 Paletinas, 800 garrafões Limpa vidros; 40.000 rolos Saco de lixo preto 30 lts 52x60cm; 25.000 rolos Saco de lixo preto 50 lts 60x80cm
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
Values and timeline
- Contract price
- €29,185.60
- Procedure base price
- €0.00
- Total effective price
- €29,185.60
- Publication date
- 13 March 2017
- Award date
- 1 August 2016
- Signing date
- 8 August 2016
- Performance period
- 140 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
- Not stated
- CPV code
- 19640000-4 - Sacos de polietileno para recolha de lixo e resíduos
- 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
- 2202958
Compare with other contracts
Search the same body, supplier, place or type of service to understand the context of the published index.