PUBLIC CONTRACT · 2018
Aquisição de material de consumo hoteleiro
- Contract value
- €9,788.42
- Signed on
- 13 April 2018
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 5195767PUBLISHED DESCRIPTION
44001318-Aquisição de material de consumo hoteleiro
Parties involved
- Place of performance
- Portugal, Aveiro, Ovar
- 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
- €9,788.42
- Procedure base price
- €10,929.99
- Total effective price
- €9,788.42
- Publication date
- 30 January 2019
- Award date
- 13 April 2018
- Signing date
- 13 April 2018
- Performance period
- 240 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
- 39830000-9 - Produtos de limpeza
- 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
- 3720839
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