PUBLIC CONTRACT · 2023
Aquisição de material de hotelaria ARS Alentejo
- Contract value
- €7,235.00
- Signed on
- 6 April 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 9958096PUBLISHED DESCRIPTION
CV000108.52023
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Évora, Évora
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Artur&Guerreiro. S.A. · Tax ID 503897787
- Bidder
- PLASGAL-PRODUÇÃO DE EMBALAGENS, LDA · Tax ID 500219419
- Bidder
- CSH - COMERCIO SERVIÇO HIGIENE, LDA · Tax ID 504346091
- Bidder
- Plasticolors - Transformação de Matérias Plásticas Lda. · Tax ID 504183346
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €7,235.00
- Procedure base price
- €27,375.50
- Total effective price
- €7,235.00
- Publication date
- 3 May 2023
- Award date
- 29 March 2023
- Signing date
- 6 April 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
- 19500000-1 - Materiais de plástico e de borracha
- 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
- 6392217
KEEP EXPLORING
Compare with other contracts
Search the same body, supplier, place or type of service to understand the context of the published index.