PUBLIC CONTRACT · 2022
AJD6/2022 - Aquisição de águas para os Bufetes do Agrupamento de Escolas de Loureiro para o ano civil 2022
- Contract value
- €1,625.40
- Signed on
- 22 February 2022
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 9208447PUBLISHED SUBJECT
Fornecimento de águas para os bufetes das escolas do Agrupamento, em regime contínuo, no período de janeiro a dezembro de 2022
Parties involved
- Place of performance
- Portugal, Aveiro, Oliveira de Azemeis
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Sumol + Compal Marcas SA · Tax ID 505042037
Values and timeline
- Contract price
- €1,625.40
- Procedure base price
- €1,625.40
- Total effective price
- €1,326.14
- Publication date
- 2 May 2022
- Award date
- 22 February 2022
- Signing date
- 22 February 2022
- Performance period
- 313 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
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Monofator
- CPV code
- 41100000-0 - Água natural
- Legal basis
- Artigo 20.º, n.º 1, alínea d) 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
- Not stated
- Procedure identifier
- 5880975
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