PUBLIC CONTRACT · 2024
Aquisição de bens: fornecimento contínuo de produtos de limpeza, higiene, epi's e desinfetantes.
- Contract value
- €59,355.44
- Signed on
- 3 September 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 10900638PUBLISHED SUBJECT
Aquisição de bens: fornecimento contínuo de produtos de limpeza, higiene, epi's e desinfetantes.
Parties involved
- Place of performance
- Portugal, Viseu, Viseu; Portugal, Viseu, Carregal do Sal
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- PAPELIQUIDOS - Comércio de Produtos de Limpeza, Lda. · Tax ID 503527580
- Bidder
- FLOREL - PAPEIS DO CENTRO LDA · Tax ID 514460946
Values and timeline
- Contract price
- €59,355.44
- Procedure base price
- €64,936.18
- Total effective price
- Not reported on Portal BASE
- Publication date
- 4 September 2024
- Award date
- 28 August 2024
- Signing date
- 3 September 2024
- Performance period
- 730 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
- 7202064
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