PUBLIC CONTRACT · 2023
Fornecimento de artigos de papel e higiene
- Contract value
- €364.30
- Signed on
- 10 March 2023
- 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 9860639PUBLISHED DESCRIPTION
Fornecimento de artigos de papel e higiene à Unidade Hoteleira da Fundação Inatel, sita em Manteigas - pagamento de faturas
Parties involved
- Place of performance
- Portugal, Guarda, Manteigas
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- MOVELQUIMICA COMERCIALIZAÇÃO DE MOVEIS E PRODUTOS HIGIENICOS,LDA · Tax ID 503284246
Values and timeline
- Contract price
- €364.30
- Procedure base price
- €364.30
- Total effective price
- Not reported on Portal BASE
- Publication date
- 14 March 2023
- Award date
- 10 March 2023
- Signing date
- 10 March 2023
- Performance period
- 51 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
- 33760000-5 - Papel higiénico, lenços, toalhas de mão e guardanapos
- Legal basis
- Artigo 24.º, n.º 1, alínea c) 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
- 6394600
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