PUBLIC CONTRACT · 2021

AQS/CP/013/21 Aquisição de pelicula aderente, papel alumínio e sacos de plástico diversos - Fornecimento continuado até dezembro de 2021

Contract value: €2,448.28
Signed on: 27 April 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 7632080

PUBLISHED SUBJECT

WHO CONTRACTED

Parties involved

Contracting body: Centro Formação Profissional Para o Sector Alimentar
Awardee: CSH COMERCIO SERVIÇO HIGIENE, LDA
Place of performance: Portugal, Lisboa, Odivelas
NUTS region: Not stated

WHO BID

Awardee and competitors

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

Awardee: CSH COMERCIO SERVIÇO HIGIENE, LDA · Tax ID 504346091
Bidder: BLUE SIGMA LDA · Tax ID 507670337
Bidder: Ernesto Alexandre, Lda. · Tax ID 500098824
Bidder: plasticos f. matos · Tax ID 502885661

HOW MUCH AND WHEN

Values and timeline

Contract price: €2,448.28
Procedure base price: €4,865.68
Total effective price: Not reported on Portal BASE
Publication date: 27 April 2021
Award date: 23 April 2021
Signing date: 27 April 2021
Performance period: 248 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: 37823000-3 - Papel impermeável a gorduras e outros tipos de papel
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: 5275744

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