PUBLIC CONTRACT · 2018

AP 500 Aquisição 310 emb. Saco de lixo preto 50x70cm (Emb. 10 kg); Saco plástico transparente 40x25cm; Saco plástico transparente 18x10cm (Emb. de 5 Kgs); Saco plástico transparente 15x20cm (Emb. de 5 kgs)

Contract value: €3,821.00
Signed on: 6 July 2018
Procedure: Prior consultation (Consulta Prévia)

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Record 4780264

PUBLISHED SUBJECT

WHO CONTRACTED

Parties involved

Contracting body: Administração Regional de Saúde do Norte, I. P.
Awardee: A. J. OLIVEIRA, LDA
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: A. J. OLIVEIRA, LDA · Tax ID 502293748

HOW MUCH AND WHEN

Values and timeline

Contract price: €3,821.00
Procedure base price: €4,191.00
Total effective price: €3,821.00
Publication date: 24 August 2018
Award date: 2 July 2018
Signing date: 6 July 2018
Performance period: 210 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
Procedure type: Prior consultation (Consulta Prévia)
Award criterion: Preço ou custo
CPV code: 19640000-4 - Sacos de polietileno para recolha de lixo e resíduos
Legal basis: Artigo 20.º, n.º 1, alínea c) do Código dos Contratos Públicos
Regime: Código dos Contratos Públicos ( DL 111-B/2017 )
Framework agreement: Not stated
Centralised procedure: No
Environmental criterion: No
Notice: Not stated
Procedure identifier: 3590529

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