PUBLIC CONTRACT · 2022
Fornecimento de produtos de hotelaria não alimentar
- Contract value
- €1,193.74
- Signed on
- 28 November 2022
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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 9605276PUBLISHED DESCRIPTION
Fornecimento de produtos de higiene e hotelaria não alimentar à Unidades Hoteleira da Fundação Inatel, sita no Luso- pagamento de faturas
Parties involved
- Place of performance
- Portugal, Aveiro, Mealhada
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- PAPELIQUIDOS COMERCIO DE PRODUTOS DE LIMPEZA, LDA. · Tax ID 503527580
Values and timeline
- Contract price
- €1,193.74
- Procedure base price
- €1,193.74
- Total effective price
- €1,193.74
- Publication date
- 6 December 2022
- Award date
- 28 November 2022
- Signing date
- 28 November 2022
- Performance period
- 62 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
- 19000000-6 - Materiais têxteis, de couro, de plástico e de borracha
- 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
- 6190855
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