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PUBLIC CONTRACT · 2019

Aquisição de material de consumo hoteleiro para diversas unidades orgânicas da DGRSP

Contract value
€9,210.95
Signed on
6 December 2019
Procedure
Open procedure (Concurso público)

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 6099285

PUBLISHED SUBJECT

Aquisição de material de consumo hoteleiro para diversas unidades orgânicas da DGRSP

WHO CONTRACTED

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
Latino Confecções, Lda · Tax ID 501642277
Bidder
TEXTEIS EVARISTO SAMPAIO, S.A. · Tax ID 501268073
Bidder
RIBEIRO & CARLOS, LDA · Tax ID 502383542
Bidder
Rifoam, Lda · Tax ID 513104380
Bidder
Carlos Jorge Abreu Unipessoal, Lda. · Tax ID 513119400

HOW MUCH AND WHEN

Values and timeline

Contract price
€9,210.95
Procedure base price
€340,000.00
Total effective price
Not reported on Portal BASE
Publication date
10 December 2019
Award date
21 November 2019
Signing date
6 December 2019
Performance period
40 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
Award criterion
Not stated
CPV code
19000000-6 - Materiais têxteis, de couro, de plástico e de borracha
Legal basis
Artigo 20.º, n.º 1, alínea a) 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
9816/2019
Procedure identifier
4171894

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