PUBLIC CONTRACT · 2024
Aquisição de Produtos Limpeza específicos para o funcionamento dos refeitórios dos Agrupamentos Escolares da AERA e da ESPAMOL
- Contract value
- €9,815.59
- Signed on
- 22 May 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 10731313PUBLISHED DESCRIPTION
133/2024
Parties involved
- Place of performance
- Portugal, Faro, Lagoa
- NUTS region
- PT150 - Algarve
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Vários Mundos Lda · Tax ID 516221744
- Bidder
- NBG Sistem Soluções de Higiene Profissionais, Lda. · Tax ID 515238635
- Bidder
- Higienalgarve - Produtos e Equip. de Limpeza e Hegiene, Lda · Tax ID 502607351
- Bidder
- Exaclean, Lda · Tax ID 508758190
Values and timeline
- Contract price
- €9,815.59
- Procedure base price
- €17,318.77
- Total effective price
- Not reported on Portal BASE
- Publication date
- 22 May 2024
- Award date
- 13 May 2024
- Signing date
- 22 May 2024
- Performance period
- 365 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
- 24950000-8 - Produtos químicos para fins específicos
- 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
- 7054461
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