PUBLIC CONTRACT · 2022
Fornecimento de diversos produtos alimentares
- Contract value
- €1,066.89
- Signed on
- 28 November 2022
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 9605122PUBLISHED DESCRIPTION
Fornecimento de diversos produtos alimentares à Unidades Hoteleira da Fundação Inatel em Sta. Cruz da Graciosa- pagamento de faturas
Parties involved
- Place of performance
- Portugal, Região Autónoma dos Açores, Santa Cruz da Graciosa
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Filnor, Lda. · Tax ID 512022950
Values and timeline
- Contract price
- €1,066.89
- Procedure base price
- €1,066.89
- Total effective price
- €1,066.89
- Publication date
- 6 December 2022
- Award date
- 28 November 2022
- Signing date
- 28 November 2022
- Performance period
- 57 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
- 15800000-6 - Produtos alimentares diversos
- Legal basis
- Artigo 24.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
- 6190732
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