PUBLIC CONTRACT · 2023
AQS/CP/023/23 Aquisição de artigos e embalagens diversas para ações de formação - Fornecimento continuado para o ano de 2023
- Contract value
- €4,146.65
- Signed on
- 2 May 2023
- Procedure
- Prior consultation (Consulta Prévia)
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 9954883PUBLISHED SUBJECT
AQS/CP/023/23 Aquisição de artigos e embalagens diversas para ações de formação - Fornecimento continuado para o ano de 2023
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Lisboa, Odivelas
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- CSH - Comércio Serviço de Higiene, Lda · Tax ID 504346091
- Bidder
- PROGELCONE - COMÉRCIO E INDUSTRIA, S.A. · Tax ID 501306552
- Bidder
- Plásticos F Matos - Comércio de Plásticos, Lda. · Tax ID 502885661
- Bidder
- Distribuidora Aveirense · Tax ID 503300039
- Bidder
- Odivelplás · Tax ID 510639917
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €4,146.65
- Procedure base price
- €12,500.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 2 May 2023
- Award date
- 26 April 2023
- Signing date
- 2 May 2023
- Performance period
- 245 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 bens móveis
- Procedure type
- Prior consultation (Consulta Prévia)
- Award criterion
- Monofator
- CPV code
- 37823000-3 - Papel impermeável a gorduras e outros tipos de papel
- 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
- 6465148
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