PUBLIC CONTRACT · 2021
Aprov-vr-21001679/22000081-ap 1040
- Contract value
- €486.00
- Signed on
- 1 September 2021
- Procedure
- Prior consultation (Consulta Prévia)
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Record 7821912PUBLISHED SUBJECT
AP 1040 - AQUISIÇÃO DE MATERIAL CONSUMO HOTELEIRO
Parties involved
- Place of performance
- Portugal, Vila Real, Vila Real; Portugal, Porto, Maia
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- FRANKLAB PORTUGAL,LDA · Tax ID 506058654
- Bidder
- Higiguima Representações - Sociedade Unipessoal, Lda. · Tax ID 505786516
- Bidder
- A. J. OLIVEIRA, LDA · Tax ID 502293748
- Bidder
- TOXITEL - COMERCIO DE QUIMICOS, LDA · Tax ID 507121414
- Bidder
- Plasticolors-Transformação de Matérias Plásticas, Lda. · Tax ID 504183346
Values and timeline
- Contract price
- €486.00
- Procedure base price
- €24,625.00
- Total effective price
- €486.00
- Publication date
- 1 September 2021
- Award date
- 23 August 2021
- Signing date
- 1 September 2021
- Performance period
- 565 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
- 19640000-4 - Sacos de polietileno para recolha de lixo e resíduos
- 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
- 5328691
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