PUBLIC CONTRACT · 2017
AP 1645 Material de Consumo Hoteleiro
- Contract value
- €750.40
- Signed on
- 18 August 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 3793541PUBLISHED SUBJECT
80 Kg saco plástico transparente 40x25 cm 100000 unidades copo branco sem tampa 80cc
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
Values and timeline
- Contract price
- €750.40
- Procedure base price
- €0.00
- Total effective price
- €750.40
- Publication date
- 19 October 2017
- Award date
- 27 July 2017
- Signing date
- 18 August 2017
- Performance period
- 120 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
- 39221120-4 - Chávenas e copos
- 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
- 2832578
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