PUBLIC CONTRACT · 2022
Aquisição de serviços para o fornecimento da alimentação dos elementos da EMIR em Missão no Porto Santo
- Contract value
- €11,359.00
- Signed on
- 14 January 2022
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 8711644PUBLISHED SUBJECT
Aquisição de serviços para o fornecimento da alimentação dos elementos da EMIR em Missão no Porto Santo
Parties involved
- Place of performance
- Portugal, Região Autónoma da Madeira, Porto Santo
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- F.P.S. - Ferragens Porto Santo, Unipessoal, Lda. · Tax ID 511071930
Values and timeline
- Contract price
- €11,359.00
- Procedure base price
- €11,359.00
- Total effective price
- €10,502.11
- Publication date
- 14 January 2022
- Award date
- 11 January 2022
- Signing date
- 14 January 2022
- Performance period
- 351 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Aquisição de serviços
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Monofator
- CPV code
- 55300000-3 - Serviços de mesa e de restauração
- Legal basis
- Artigo 20.º, n.º 1, alínea d) do Código dos Contratos Públicos e artigo 4.º, no 1 do DLR no 34/2008/M, de 14.08
- Regime
- Código dos Contratos Públicos (DL 111-B/2017 ) e DLR no 34/2008/M, de 14.08 (DLR n.º 6/2018/M)
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 5736851
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