PUBLIC CONTRACT · 2021
Fornecimento contínuo de consumíveis de limpeza para os edifícios municipais 2021
- Contract value
- €10,785.20
- Signed on
- 15 March 2021
- Procedure
- Prior consultation (Consulta Prévia)
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 7579254PUBLISHED SUBJECT
Fornecimento contínuo de consumíveis de limpeza para os edifícios municipais 2021
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Guarda, Aguiar da Beira; Portugal
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Silva Tenreiroe filhos, Lda · Tax ID 510095429
- Bidder
- Pina & Ramos Lda. · Tax ID 515352810
- Bidder
- Jose Luis Coutinho de Sousa, Unipessoal, Lda · Tax ID 509121276
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €10,785.20
- Procedure base price
- €12,105.06
- Total effective price
- Not reported on Portal BASE
- Publication date
- 23 March 2021
- Award date
- 23 February 2021
- Signing date
- 15 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
- Procedure type
- Prior consultation (Consulta Prévia)
- Award criterion
- Preço ou custo
- CPV code
- 39830000-9 - 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
- 5157685
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