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 10929331

PUBLISHED SUBJECT

1-4.0001/24 - Diverso Material Hoteleiro

WHO CONTRACTED

Parties involved

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.

Bidder
Servisan Produtos Higiene, S.A. · Tax ID 500246530
Bidder
CSH - COMERCIO SERVIÇO HIGIENE, LDA · Tax ID 504346091
Bidder
JOAO ANTUNES AMARO, LDA · Tax ID 500149003
Bidder
VIRTUGAL, LDA · Tax ID 510113923
Bidder
FACTOR PLUS - PROD. MED. HOSPITALARES · Tax ID 502810645
Bidder
Visipapel Papel e Cartão Lda. · Tax ID 502020733
Bidder
HR HOSPITALAR,Unipessoal, LDA · Tax ID 501895558
Bidder
Casa Joãozinho-Soc.Prod.de Hig/Lim · Tax ID 501657452

HOW MUCH AND WHEN

Values and timeline

Contract price
€43,440.39
Procedure base price
€112,851.09
Total effective price
Not reported on Portal BASE
Publication date
20 September 2024
Award date
27 June 2024
Signing date
9 July 2024
Performance period
365 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
Award criterion
Monofator
CPV code
39200000-4 - Fornecimentos
Legal basis
Artigo 20.º, n.º 1, alínea b) 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
21546/2023
Procedure identifier
6817734

KEEP EXPLORING

Compare with other contracts

Search the same body, supplier, place or type of service to understand the context of the published index.

← Back to contracts