PUBLIC CONTRACT · 2021

Aquisição de produtos para os Serviços de Ação Social do Instituto Politécnico de Viana do Castelo

Contract value: €18,766.90
Signed on: 9 March 2021
Procedure: Prior consultation (Consulta Prévia)

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Record 7539790

PUBLISHED SUBJECT

Parties involved

Contracting body: Serviços de Ação Social do Instituto Politécnico de Viana do Castelo
Awardee: ASC- Arménio Salgado Costa- Comércio de Produtos de Higiene, Lda
Place of performance: Portugal, Viana do Castelo
NUTS region: Not stated

WHO BID

Awardee and competitors

Companies that IMPIC lists as the awardee and as competitors in this procedure.

Awardee: ASC- Arménio Salgado Costa- Comércio de Produtos de Higiene, Lda · Tax ID 505495414
Bidder: Abreu e Pedra Higiene e Bem Estar, Lda.. · Tax ID 507501888

Values and timeline

Contract price: €18,766.90
Procedure base price: €22,157.73
Total effective price: €16,299.25
Publication date: 9 March 2021
Award date: 3 March 2021
Signing date: 9 March 2021
Performance period: 298 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: Melhor relação qualidade – preço
CPV code: 39000000-2 - Mobiliário (incl. de escritório), acessórios, aparelhos domésticos (excl. iluminação) e produtos de limpeza
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: 5127790

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