PUBLIC CONTRACT · 2021
Fornecimento de cartões presente
- Contract value
- €74,000.00
- Signed on
- 22 November 2021
- Procedure
- Open procedure (Concurso público)
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Record 8411417PUBLISHED SUBJECT
FORNECIMENTO DE CARTÕES PRESENTE
Parties involved
- Contracting body
- AMBISOUSA - Empresa Intermunicipal de Tratamento e Gestão de Residuos Sólidos, E.I.M.
- Place of performance
- Portugal, Porto, Lousada
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- SFS - GESTÃO E CONSULTORIA, S.A. (CARTÃO DÁ) · Tax ID 513922369
- Bidder
- CTT - Solucões Empresariais, S.A · Tax ID 516165887
Values and timeline
- Contract price
- €74,000.00
- Procedure base price
- €74,000.00
- Total effective price
- €54,176.00
- Publication date
- 23 November 2021
- Award date
- 9 November 2021
- Signing date
- 22 November 2021
- Performance period
- 456 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
- Open procedure (Concurso público)
- Award criterion
- Not stated
- CPV code
- 18530000-3 - Prendas e brindes
- Legal basis
- Artigo 20.º, n.º 1, alínea b) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL111-B/2017) e Lei n.º 30/2021, de 21.05
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- 13410/2021
- Procedure identifier
- 5623271
Compare with other contracts
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