PUBLIC CONTRACT · 2017

Fornecimento e Aquisição de Produtos de Limpeza e Material Descartável para fornecimento de refeições

Contract value
€14,300.42
Signed on
9 October 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 4212371

PUBLISHED DESCRIPTION

002/2017-CAF

Parties involved

Place of performance
Portugal, Lisboa, Sintra
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
BLUE SIGMA UNIPESSOAL LDA · Tax ID 507670337

Values and timeline

Contract price
€14,300.42
Procedure base price
€74,000.00
Total effective price
Not reported on Portal BASE
Publication date
2 February 2018
Award date
13 September 2017
Signing date
9 October 2017
Performance period
365 days

The contract price is the value agreed in the contract, not the amount paid.

Procedure and framework

Contract type
Aquisição de bens móveis
Award criterion
Not stated
CPV code
39222100-5 - Material descartável para fornecimento de refeições (catering)
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
2698634

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