PUBLIC CONTRACT · 2019
Fornecimento de Produtos Personalizados para Venda na SMStore
- Contract value
- €2,690.00
- Signed on
- 10 July 2019
- Procedure
- Prior consultation (Consulta Prévia)
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 5746621PUBLISHED DESCRIPTION
58_2019_CPA_BS
Parties involved
- Place of performance
- Portugal
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Cármen & Francisco, Lda · Tax ID 504807854
- Bidder
- Print. Gal - Impressões Têxteis e Serigráficas, Lda. · Tax ID 504610279
- Bidder
- MBA - Marketing e Brindes, Lda · Tax ID 502640421
Values and timeline
- Contract price
- €2,690.00
- Procedure base price
- €5,630.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 1 August 2019
- Award date
- 13 May 2019
- Signing date
- 10 July 2019
- 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
- Procedure type
- Prior consultation (Consulta Prévia)
- Award criterion
- Preço ou custo
- CPV code
- 37810000-9 - Material para artesanato
- 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
- 4055004
Compare with other contracts
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