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PUBLIC CONTRACT · 2017

Fornecimento Contínuo para Aquisição de Produtos de Higiene e Limpeza - Refeitórios Escolares - 2017

Contract value
€9,942.26
Signed on
7 March 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 3256754

PUBLISHED DESCRIPTION

Contrato 13/2017 - Fornecimento Contínuo para Aquisição de Produtos de Higiene e Limpeza - Refeitórios Escolares - 2017

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Viana do Castelo, Vila Nova de Cerveira
NUTS region
Not stated

WHO BID

Awardee and competitors

Companies that IMPIC lists as the awardee and as competitors in this procedure.

Awardee
Rodrigo Castro Braga Unipessoal, Lda · Tax ID 509091334

HOW MUCH AND WHEN

Values and timeline

Contract price
€9,942.26
Procedure base price
€9,950.00
Total effective price
Not reported on Portal BASE
Publication date
21 April 2017
Award date
20 February 2017
Signing date
7 March 2017
Performance period
300 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
Award criterion
Not stated
CPV code
39224000-8 - Vassouras, escovas e outros artigos de vários tipos; 18100000-0 - Vestuário profissional, vestuário de trabalho especial e acessórios; 39830000-9 - Produtos de limpeza
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
2711745

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