PUBLIC CONTRACT · 2024

Aquisição e Fornecimento Contínuo de Materiais de higiene e Limpeza para Escolas da Freguesia de Bougado (São Martinho e Santiago)

Contract value
€18,326.64
Signed on
19 April 2024
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 10698644

PUBLISHED SUBJECT

Aquisição e Fornecimento Contínuo de Materiais de higiene e Limpeza para Escolas da Freguesia de Bougado (São Martinho e Santiago)

Parties involved

Place of performance
Portugal, Porto, Trofa
NUTS region
PT11A - Área Metropolitana do Porto

WHO BID

Awardee and competitors

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

Bidder
Lério - Equipamentos de Limpeza, Lda. · Tax ID 508418771
Bidder
Margusmag Unipessoal Lda · Tax ID 513014136

Values and timeline

Contract price
€18,326.64
Procedure base price
€20,000.00
Total effective price
Not reported on Portal BASE
Publication date
3 May 2024
Award date
18 April 2024
Signing date
19 April 2024
Performance period
255 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
Prior consultation (Consulta Prévia)
Award criterion
Monofator
CPV code
39830000-9 - Produtos de limpeza
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
7028505

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