PUBLIC CONTRACT · 2017
AP 602 Aquisição de material de consumo hoteleiro
- Contract value
- €11,072.20
- Signed on
- 16 May 2017
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 3380938PUBLISHED SUBJECT
AP 602 Aquisição 160 Emb. Saco de lixo preto 50x70cm (Emb. 10 kg); 35 Kg Saco plástico transparente 18x10cm (Emb. de 5 Kgs); 1.036.800 unid.Copo branco sem tampa (100 cc); 320 Kg Saco plástico transparente 15x20cm (Emb. de 5 kgs), 100.000 Unid. Copo branco sem tampa (80 cc)
Parties involved
- Place of performance
- Portugal, Vila Real, Vila Real; Portugal, Porto, Maia
- 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
- Bidder
- Plasticolors - Transformação de Matérias Plásticas, Lda. · Tax ID 504183346
Values and timeline
- Contract price
- €11,072.20
- Procedure base price
- €0.00
- Total effective price
- €11,072.20
- Publication date
- 30 May 2017
- Award date
- 28 April 2017
- Signing date
- 16 May 2017
- Performance period
- 225 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
- 2666174
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