PUBLIC CONTRACT · 2024

Consulta Prévia n.º 20/2024 - Fornecimento contínuo de produtos consumíveis de higiene e limpeza

Contract value
€14,813.88
Signed on
6 November 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 11012316

PUBLISHED SUBJECT

Consulta Prévia n.º 20/2024 - Fornecimento contínuo de produtos consumíveis de higiene e limpeza

Parties involved

Place of performance
Portugal, Braga, Braga
NUTS region
PT112 - Cávado

WHO BID

Awardee and competitors

Companies that IMPIC lists as the awardee and as competitors in this procedure.

Awardee
Abreu E Pedra - Higiene E Bem Estar, Lda · Tax ID 507501888
Bidder
HELDER PINHEIRO, UNIPESSOAL, LDA. · Tax ID 509991416

Values and timeline

Contract price
€14,813.88
Procedure base price
€15,751.92
Total effective price
Not reported on Portal BASE
Publication date
7 November 2024
Award date
29 October 2024
Signing date
6 November 2024
Performance period
729 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
39000000-2 - Mobiliário (incl. de escritório), acessórios, aparelhos domésticos (excl. iluminação) e 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
7292464

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