PUBLIC CONTRACT · 2021
Aquisição de serviço de fornecimento de garrafões de água para o polo de Abrantes da CIMT, para um período de 3 anos (2021/2023)
- Contract value
- €726.00
- Signed on
- 4 February 2021
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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 7452056PUBLISHED SUBJECT
Aquisição de serviço de fornecimento de garrafões de água para o polo de Abrantes da CIMT, para um período de 3 anos (2021 a 2023)
Parties involved
- Place of performance
- Portugal, Santarém, Abrantes
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- FONTE VIVA - Jet Cooler Aguas e café SA · Tax ID 502127856
Values and timeline
- Contract price
- €726.00
- Procedure base price
- €726.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 9 February 2021
- Award date
- 1 February 2021
- Signing date
- 4 February 2021
- Performance period
- 1,095 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
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Preço ou custo
- CPV code
- 15981100-9 - Água mineral não gaseificada
- Legal basis
- Artigo 20.º, n.º 1, alínea d) 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
- 5115777
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