PUBLIC CONTRACT · 2022
Aquisição de Produtos para a desinfeção do balneário – Fonte Santa em Fornecimento Contínuo”
- Contract value
- €28,667.75
- Signed on
- 11 April 2022
- 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 9182473PUBLISHED SUBJECT
Aquisição de Produtos para a desinfeção do balneário – Fonte Santa em Fornecimento Contínuo”
Parties involved
- Place of performance
- Portugal, Guarda, Almeida
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- AGR - Engenharia e Serviços, Lda · Tax ID 510122639
Values and timeline
- Contract price
- €28,667.75
- Procedure base price
- €28,667.75
- Total effective price
- €26,161.20
- Publication date
- 13 April 2022
- Award date
- 6 April 2022
- Signing date
- 11 April 2022
- Performance period
- 275 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
- Monofator
- CPV code
- 39821000-3 - Produtos de limpeza à base de amónia
- 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
- 5863627
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