PUBLIC CONTRACT · 2024
Aquisição de consumíveis de higiene - 2024_2026
- Contract value
- €72,467.07
- Signed on
- 27 September 2024
- Procedure
- Prior consultation (Consulta Prévia)
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Record 10943304PUBLISHED SUBJECT
AQUISIÇÃO DE CONSUMÍVEIS DE HIGIENE - 2024_2026
Parties involved
- Place of performance
- Portugal, Porto, Matosinhos
- 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.
- Awardee
- HIGIENOVA · Tax ID 501847049
- Bidder
- Renova - Fábrica do Papel, S.A. · Tax ID 500348723
Values and timeline
- Contract price
- €72,467.07
- Procedure base price
- €72,467.07
- Total effective price
- €72,467.07
- Publication date
- 30 September 2024
- Award date
- 20 September 2024
- Signing date
- 27 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
- 33760000-5 - Papel higiénico, lenços, toalhas de mão e guardanapos
- 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
- 7168471
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