PUBLIC CONTRACT · 2021

Aquisição de produtos de hotelaria não alimentar para diversas unidades orgânicas da Fundação INATEL, em Portugal Continental e nas RA's da Madeira e dos Açores

Contract value
€29,750.85
Signed on
8 March 2021
Procedure
Open procedure (Concurso público)

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 7539896

PUBLISHED SUBJECT

Aquisição de produtos de hotelaria não alimentar para diversas unidades orgânicas da Fundação INATEL, em Portugal Continental e nas RA's da Madeira e dos Açores

WHO CONTRACTED

Parties involved

Place of performance
Portugal
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
RECHEIO CASH & CARRY, S.A. · Tax ID 500145415
Bidder
Sogenave, S.A · Tax ID 500271518
Bidder
PROGELCONE - COMERCIO E INDUSTRIA, SA · Tax ID 501306552

HOW MUCH AND WHEN

Values and timeline

Contract price
€29,750.85
Procedure base price
€234,508.64
Total effective price
Not reported on Portal BASE
Publication date
10 March 2021
Award date
8 January 2021
Signing date
8 March 2021
Performance period
365 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
19000000-6 - Materiais têxteis, de couro, de plástico e de borracha
Legal basis
Artigo 20.º, n.º 1, alínea a) 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
11432/2020
Procedure identifier
4852348

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