PUBLIC CONTRACT · 2023

Fornecimento de Cortinados, almofadas e estofos para os quartos do Foz 2 da Unidade Hoteleira da Foz do Arelho da Fundação INATEL

Contract value
€16,992.02
Signed on
17 April 2023
Procedure
Prior consultation (Consulta Prévia)

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Record 9934954

PUBLISHED SUBJECT

Fornecimento de Cortinados, almofadas e estofos para os quartos do Foz 2 da Unidade Hoteleira da Foz do Arelho da Fundação INATEL

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Leiria, Caldas da Rainha
NUTS region
Not stated

WHO BID

Awardee and competitors

Companies that IMPIC lists as the awardee and as competitors in this procedure.

Awardee
José Cássio Dantas & Cia, Lda. · Tax ID 514245565
Bidder
Neves & Santos, S. A. · Tax ID 500689008
Bidder
José Faustino Ferreira Abegão, Lda · Tax ID 501132198

HOW MUCH AND WHEN

Values and timeline

Contract price
€16,992.02
Procedure base price
€19,950.00
Total effective price
€16,992.02
Publication date
18 April 2023
Award date
16 March 2023
Signing date
17 April 2023
Performance period
45 days

The contract price is the value agreed in the contract, not the amount paid.

HOW IT WAS CONTRACTED

Procedure and framework

Contract type
Aquisição de serviços
Procedure type
Prior consultation (Consulta Prévia)
Award criterion
Monofator
CPV code
79931000-9 - Serviços de decoração de interiores
Legal basis
Artigo 20.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
6452184

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