PUBLIC CONTRACT · 2021
Aquisição de EPI’s: Para o 2o período do ano letivo 2021/2022 do Agrupamento de Escolas de Celeirós
- Contract value
- €1,987.20
- Signed on
- 21 December 2021
- Procedure
- Prior consultation (Consulta Prévia)
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Record 8726421PUBLISHED SUBJECT
Máscaras reutilizáveis de 25 lavagens, Nível 2, liquido desinfetante hidroálcool para superfícies em embalagens de 5 Lt, SABA (Solução antisséptica de base alcoólica para as mãos) embalagens de 5 Lt e doseadores vazios de Álcool Gel e de desinfetante para superfícies. Para o 2o período do ano letivo 2021/2022 do Agrupamento de Escolas de Celeirós
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Braga, Braga
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Publipin - Publicidade Lda · Tax ID 502783354
- Bidder
- OLMAR - Artigos de Papelaria, Lda. · Tax ID 508831989
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €1,987.20
- Procedure base price
- €3,330.00
- Total effective price
- €1,987.20
- Publication date
- 18 January 2022
- Award date
- 20 December 2021
- Signing date
- 21 December 2021
- Performance period
- 30 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
- 35100000-5 - Equipamento de emergência e de segurança
- 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
- 5738838
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