PUBLIC CONTRACT · 2020
Fatura n. FC01/9, valor 93.73, fornecimento de produtos alimentares, outros bens e produtos de limpeza - Covid 19
- Contract value
- €85.10
- Signed on
- Date not stated
- Procedure
- Simplified direct award (Ajuste direto simplificado)
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Record 6706751PUBLISHED SUBJECT
FATURA N. FC01/9, VALOR 93.73, FORNECIMENTO DE PRODUTOS ALIMENTARES, OUTROS BENS E PRODUTOS DE LIMPEZA - 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.
- Awardee
- RUI ROLO, UNIPESSOAL, LDA · Tax ID 501737294
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €85.10
- Procedure base price
- €0.00
- Total effective price
- €85.10
- Publication date
- 23 June 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
- Procedure type
- Simplified direct award (Ajuste direto simplificado)
- Award criterion
- Not stated
- CPV code
- 03212100-1 - Batatas
- 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
- 4588586
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