PUBLIC CONTRACT · 2021
Aquisição de descartáveis para refeição em serviço take away
- Contract value
- €13,475.00
- Signed on
- 22 January 2021
- Procedure
- Prior consultation (Consulta Prévia)
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Record 7414086PUBLISHED SUBJECT
AQUISIÇÃO DE DESCARTÁVEIS PARA REFEIÇÃO EM SERVIÇO TAKE AWAY
Parties involved
- Awardee
- - - ANA SOFIA QUINTINHA LOPES
- Place of performance
- Portugal, Aveiro, Vale de Cambra
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- - - ANA SOFIA QUINTINHA LOPES
- Bidder
- --LOJA DOS DESCARTAVEIS - ANA SOFIA QUINTINHA LOPES
- Bidder
- Oliveira, Santos & Simões, Lda. · Tax ID 503300039
- Bidder
- Copopalhinhas, Unipessoal · Tax ID 509514936
Values and timeline
- Contract price
- €13,475.00
- Procedure base price
- €19,400.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 28 January 2021
- Award date
- 11 January 2021
- Signing date
- 22 January 2021
- Performance period
- 90 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Aquisição de bens móveis
- Procedure type
- Prior consultation (Consulta Prévia)
- Award criterion
- Preço ou custo
- CPV code
- 39222100-5 - Material descartável para fornecimento de refeições (catering)
- Legal basis
- Artigo 20.º, n.º 1, alínea c) 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
- 5081161
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