PUBLIC CONTRACT · 2017
Aquisição de material de consumo hoteleiro
- Contract value
- €74,579.76
- Signed on
- 28 December 2017
- Procedure
- Ao abrigo de acordo-quadro (art.º 259.º)
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Record 4087423PUBLISHED SUBJECT
Sugestão de Encomenda no 12 - Aquisição de material de consumo hoteleiro
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
- VISIPAPEL · Tax ID 502020733
Values and timeline
- Contract price
- €74,579.76
- Procedure base price
- €74,579.76
- Total effective price
- €74,579.76
- Publication date
- 4 January 2018
- Award date
- 30 November 2017
- Signing date
- 28 December 2017
- Performance period
- 30 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
- Ao abrigo de acordo-quadro (art.º 259.º)
- Award criterion
- Not stated
- CPV code
- 33771000-5 - Produtos sanitários de papel
- Legal basis
- Artigo 259.º do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL 18/2008)
- Framework agreement
- Acordo quadro de fornecimento de papel e economato
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 3151636
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