PUBLIC CONTRACT · 2024
4590009/2024 - Fornecimento de Serviços de Higiene e Limpeza na ULSAR (Hospital do Barreiro e Hospital do Montijo)
- Contract value
- €473,444.88
- Signed on
- 21 August 2024
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 10934603PUBLISHED SUBJECT
4590009/2024 - Fornecimento de Serviços de Higiene e Limpeza na ULSAR (Hospital do Barreiro e Hospital do Montijo)
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Setúbal, Barreiro
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Sá Limpa - Facility Services, Lda · Tax ID 504458086
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €473,444.88
- Procedure base price
- €473,444.88
- Total effective price
- €473,444.88
- Publication date
- 24 September 2024
- Award date
- 16 August 2024
- Signing date
- 21 August 2024
- Performance period
- 121 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 serviços
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Monofator
- CPV code
- 90910000-9 - Serviços de limpeza
- Legal basis
- Artigo 24.º, n.º 1, alínea c) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos ( DL 111-B/2017 )
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 7228144
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