PUBLIC CONTRACT · 2020
Nucleo de proteção civil/plano de contingência/covid-19 - 20 sabão azul 750G; 24 água 33CL; 6 água 1,5 lt; 2 sabão azul 750G; 2 sabão azul 1,5KG - V/guia de transporte nogta 500/5146 e nogta 500/5151 de 10/03/2020 e 11/03/2020
- Contract value
- €36.41
- Signed on
- Date not stated
- Procedure
- Simplified direct award (Ajuste direto simplificado)
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Record 7466327PUBLISHED SUBJECT
NUCLEO DE PROTEÇÃO CIVIL/PLANO DE CONTINGÊNCIA/COVID-19 - 20 SABÃO AZUL 750G; 24 ÁGUA 33CL; 6 ÁGUA 1,5 LT; 2 SABÃO AZUL 750G; 2 SABÃO AZUL 1,5KG - V/GUIA DE TRANSPORTE NoGTA 500/5146 E NoGTA 500/5151 DE 10/03/2020 E 11/03/2020
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
- ANTONIO TAVARES FERNANDES, LDA · Tax ID 504109693
Values and timeline
- Contract price
- €36.41
- Procedure base price
- €0.00
- Total effective price
- €36.41
- Publication date
- 11 February 2021
- 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
- Procedure type
- Simplified direct award (Ajuste direto simplificado)
- Award criterion
- Not stated
- CPV code
- 33711900-6 - Sabão
- 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
- 5129071
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