PUBLIC CONTRACT · 2019
CPREV 003.DTO.2019 Aquisição de papeleiras e suporte de papeleiras
- Contract value
- €11,750.00
- Signed on
- 29 March 2019
- Procedure
- Prior consultation (Consulta Prévia)
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Record 5480388PUBLISHED SUBJECT
CPREV 003.DTO.2019_aquisição de 150 Papeleiras de 50 litros e 100 Suportes de Papeleira.
Parties involved
- Place of performance
- Portugal, Lisboa, Cascais
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- CONTENUR PORTUGAL - INDÚSTRIA E COMÉRCIO DE MATERIAIS PLÁSTICOS, S.A · Tax ID 502137770
- Bidder
- OVO Solutions - Soluções Ambientais, S.A. · Tax ID 508874211
Values and timeline
- Contract price
- €11,750.00
- Procedure base price
- €12,500.00
- Total effective price
- €11,750.00
- Publication date
- 11 April 2019
- Award date
- 20 March 2019
- Signing date
- 29 March 2019
- Performance period
- 60 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
- Prior consultation (Consulta Prévia)
- Award criterion
- Melhor relação qualidade – preço
- CPV code
- 34928480-6 - Contentores e baldes para 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
- 3895730
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