PUBLIC CONTRACT · 2024
Aquisição de Produtos de Higiene e Limpeza para o ISEP - Instituto Superior de Engenharia do Porto
- Contract value
- €12,610.20
- Signed on
- 20 November 2024
- Procedure
- Prior consultation (Consulta Prévia)
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Record 11040092PUBLISHED SUBJECT
Aquisição de Produtos de Higiene e Limpeza para o ISEP - Instituto Superior de Engenharia do Porto
Parties involved
- Place of performance
- Portugal, Porto, Porto
- 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
- A.S.C.-Comercio Produtos Higiene,Lda · Tax ID 505495414
- Bidder
- VISIPAPEL - Papel e Cartão, Lda. · Tax ID 502020733
- Bidder
- Interlimpe - Facility services, SA · Tax ID 502611057
- Bidder
- SERVISAN PRODUTOS HIGIENE SA · Tax ID 500246530
Values and timeline
- Contract price
- €12,610.20
- Procedure base price
- €14,117.34
- Total effective price
- €12,610.20
- Publication date
- 22 November 2024
- Award date
- 14 November 2024
- Signing date
- 20 November 2024
- Performance period
- 192 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
- Multifator
- CPV code
- 33763000-6 - Toalhas de mão de papel; 33711900-6 - Sabão; 33761000-2 - Papel higiénico
- Legal basis
- Artigo 20.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
- 7275548
Compare with other contracts
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