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PUBLIC CONTRACT · 2020

Fatura n. CO1/8446, valor 451.50, fornecimento de 12 uni. De embalagen plastica redonda 450ML, 12 uni. Tampa pp para embalagem 450ML, 9UNI. Embalagem aluminio 16A, 9UNI. Tampa para embalagem 16A, 4 embalagens toalhetes, 3 uni. Embalagens de aluminio 625ML - Covid 19

Contract value
€367.07
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 6586788

PUBLISHED SUBJECT

FATURA N. CO1/8446, VALOR 451.50, FORNECIMENTO DE 12 UNI. DE EMBALAGEN PLASTICA REDONDA 450ML, 12 UNI. TAMPA PP PARA EMBALAGEM 450ML, 9UNI. EMBALAGEM ALUMINIO 16A, 9UNI. TAMPA PARA EMBALAGEM 16A, 4 EMBALAGENS TOALHETES, 3 UNI. EMBALAGENS DE ALUMINIO 625ML - COVID 19

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.

Values and timeline

Contract price
€367.07
Procedure base price
€0.00
Total effective price
€367.07
Publication date
20 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.

Procedure and framework

Contract type
Aquisição de bens móveis
Award criterion
Not stated
CPV code
39222000-4 - Material 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
4524641

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