PUBLIC CONTRACT · 2020

Serviço de educação/plano de contingência/covid-19/escolas primárias e jardins de infância - 11 tapetes desinfeção 60X85CM; 11 tapetes secagem 150X85CM; 11 desinfetante terminal qc duf-30 5 lts - V/orçamento n.º 2020BO3/181 de 16/09/2020

Contract value
€2,034.34
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 7472671

PUBLISHED SUBJECT

SERVIÇO DE EDUCAÇÃO/PLANO DE CONTINGÊNCIA/COVID-19/ESCOLAS PRIMÁRIAS E JARDINS DE INFÂNCIA - 11 TAPETES DESINFEÇÃO 60X85CM; 11 TAPETES SECAGEM 150X85CM; 11 DESINFETANTE TERMINAL QC DUF-30 5 LTS - V/ORÇAMENTO N.º 2020BO3/181 DE 16/09/2020

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
Ralkim Lda · Tax ID 507604237

HOW MUCH AND WHEN

Values and timeline

Contract price
€2,034.34
Procedure base price
€0.00
Total effective price
€2,034.34
Publication date
15 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.

HOW IT WAS CONTRACTED

Procedure and framework

Contract type
Aquisição de bens móveis
Award criterion
Not stated
CPV code
39533000-7 - Tapetes
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
5134397

KEEP EXPLORING

Compare with other contracts

Search the same body, supplier, place or type of service to understand the context of the published index.

← Back to contracts