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PUBLIC CONTRACT · 2020

Fatura N.oC01/8428 valor:910.30, fornecimento de 23 embalagem plástica redonda 450ML, 23 tampa para embalagem 450ML, 27 embalagem de aluminio 16A, 27 tampa pra embalagem 16A - Distribuição de refeições no lar,cao,car, domicilio - Covid 19

Contract value
€740.08
Signed on
Date not stated
Procedure
Simplified direct award (Ajuste direto simplificado)

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 6568907

PUBLISHED SUBJECT

FATURA N.oC01/8428 VALOR:910.30, FORNECIMENTO DE 23 EMBALAGEM PLÁSTICA REDONDA 450ML, 23 TAMPA PARA EMBALAGEM 450ML, 27 EMBALAGEM DE ALUMINIO 16A, 27 TAMPA PRA EMBALAGEM 16A - DISTRIBUIÇÃO DE REFEIÇÕES NO LAR,CAO,CAR, DOMICILIO - COVID 19

WHO CONTRACTED

Parties involved

Place of performance
Not stated
NUTS region
Not stated

WHO BID

Awardee and competitors

Companies that IMPIC lists as the awardee and as competitors in this procedure.

HOW MUCH AND WHEN

Values and timeline

Contract price
€740.08
Procedure base price
€0.00
Total effective price
€740.08
Publication date
14 May 2020
Award date
Date not stated
Signing date
Date not stated
Performance period
0 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
39222100-5 - Material descartável para fornecimento de refeições (catering)
Legal basis
Not stated
Regime
Decreto-Lei n.º 10-A/2020, de 13.03
Framework agreement
Not stated
Centralised procedure
No
Environmental criterion
No
Notice
Not stated
Procedure identifier
4517561

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