PUBLIC CONTRACT · 2019
Ajuste direto para aquisição de louças para refeitorios escolares (proco 71/dap/2019)- Mp/1823/ad/b
- Contract value
- €5,779.95
- Signed on
- 20 August 2019
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 5785523PUBLISHED DESCRIPTION
MP/1823/AD/B-2019 - AJUSTE DIRETO PARA AQUISIÇÃO DE LOUÇAS PARA REFEITORIOS ESCOLARES (Proco 71/DAP/2019)
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Porto, Paredes
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Palamenta, Lda · Tax ID 501157255
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €5,779.95
- Procedure base price
- €5,860.18
- Total effective price
- €5,779.95
- Publication date
- 21 August 2019
- Award date
- 16 August 2019
- Signing date
- 20 August 2019
- Performance period
- 5 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
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Melhor relação qualidade – preço
- CPV code
- 39220000-0 - Equipamento de cozinha, artigos domésticos e refeições fornecidas (catering)
- 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
- 4133597
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