PUBLIC CONTRACT · 2021
Aquisição de cartões de tipo oferta de bens essenciais de primeira necessidade
- Contract value
- €11,804.88
- Signed on
- 25 June 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 8361769PUBLISHED SUBJECT
Aquisição de cartões de tipo oferta de bens essenciais de primeira necessidade
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
- Pingo Doce - Distribuição Alimentar, S.A. · Tax ID 500829993
- Bidder
- SFS, GESTÃO E CONSULTORIA, S.A. · Tax ID 513922369
Values and timeline
- Contract price
- €11,804.88
- Procedure base price
- €11,804.88
- Total effective price
- Not reported on Portal BASE
- Publication date
- 17 November 2021
- Award date
- 1 June 2021
- Signing date
- 25 June 2021
- Performance period
- 730 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
- Preço ou custo
- CPV code
- 30160000-8 - Cartões magnéticos
- 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
- 5275826
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