PUBLIC CONTRACT · 2021

Fornecimento contínuo de consumíveis de retrosaria e similares, no âmbito do desenvolvimento da atividade da instituição

Contract value: €11,642.35
Signed on: 23 August 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 7838439

PUBLISHED SUBJECT

WHO CONTRACTED

Parties involved

Contracting body: Centro Social de Santa Maria de Sardoura
Awardee: - - Susana Maria da silva Carmo
Place of performance: Portugal, Aveiro, Castelo de Paiva
NUTS region: Not stated

WHO BID

Awardee and competitors

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

Awardee: - - Susana Maria da silva Carmo
Bidder: REQUINTE REVISITADO-UNIPESSOAL LDA · Tax ID 514311452
Bidder: --Fernanda Maria Ferreira Vieira
Bidder: --Susana Maria da Silva Carmo

HOW MUCH AND WHEN

Values and timeline

Contract price: €11,642.35
Procedure base price: €13,262.00
Total effective price: Not reported on Portal BASE
Publication date: 14 September 2021
Award date: 9 July 2021
Signing date: 23 August 2021
Performance period: 1,096 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: Monofator
CPV code: 19200000-8 - Tecidos têxteis e artigos afins
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: 5457611

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