PUBLIC CONTRACT · 2019
Aquisição de cartões refeição pré-pagos e serviços associados
- Contract value
- €1,916.27
- Signed on
- 8 November 2019
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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 6066616PUBLISHED SUBJECT
Aquisição de cartões refeição pré-pagos e serviços associados
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
- Edenred Portugal, SA · Tax ID 501465804
Values and timeline
- Contract price
- €1,916.27
- Procedure base price
- €2,113.82
- Total effective price
- €1,281.20
- Publication date
- 28 November 2019
- Award date
- 22 October 2019
- Signing date
- 8 November 2019
- Performance period
- 1,095 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Aquisição de bens móveis; Aquisição de serviços
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Preço ou custo
- CPV code
- 98390000-3 - Outros serviços
- 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
- 4263770
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