PUBLIC CONTRACT · 2023

Aquisição de serviços de fornecimento de cartões de supermercado de pré-carregamento, para obtenção de bens essenciais de primeira necessidade, tais como bens alimentares e produtos de higiene

Contract value: €74,000.00
Signed on: 15 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 9989175

PUBLISHED SUBJECT

WHO CONTRACTED

Parties involved

Contracting body: Serviços Sociais Câmara Municipal de Lisboa
Awardee: Pingo Doce – Distribuição alimentar, S.A.
Place of performance: Portugal, Lisboa, Lisboa
NUTS region: Not stated

WHO BID

Awardee and competitors

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

Awardee: Pingo Doce – Distribuição alimentar, S.A. · Tax ID 500829993

HOW MUCH AND WHEN

Values and timeline

Contract price: €74,000.00
Procedure base price: €74,000.00
Total effective price: Not reported on Portal BASE
Publication date: 15 May 2023
Award date: 28 April 2023
Signing date: 15 May 2023
Performance period: 731 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: 15800000-6 - Produtos alimentares diversos; 33751000-9 - Fraldas descartáveis; 33141118-0 - Toalhetes
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: 6418800

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