PUBLIC CONTRACT · 2018
Aquisição de cartões para utilização em supermercado, para oferta a famílias carenciadas, apoiadas pela Junta de Freguesia, no Natal 2018
- Contract value
- €9,475.00
- Signed on
- 23 November 2018
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 4973610PUBLISHED SUBJECT
Aquisição de cartões para utilização em supermercado, para oferta a famílias carenciadas, apoiadas pela Junta de Freguesia, no Natal 2018
Parties involved
- Contracting body
- União das Freguesias de Sintra (Santa Maria e São Miguel, São Martinho e São Pedro de Penaferrim)
- 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
- Pingo Doce Distribuição Alimentar SA · Tax ID 500829993
Values and timeline
- Contract price
- €9,475.00
- Procedure base price
- €9,475.00
- Total effective price
- €9,475.00
- Publication date
- 26 November 2018
- Award date
- 23 November 2018
- Signing date
- 23 November 2018
- Performance period
- 15 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
- Preço ou custo
- CPV code
- 15800000-6 - Produtos alimentares diversos
- Legal basis
- Artigo 20.º, n.º 1, alínea d) 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
- 3686022
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