PUBLIC CONTRACT · 2024

Aquisição de Material Hoteleiro/Material de Limpeza e Desinfeção para a ULSLO, EPE 2o Semestre 2024

Contract value
€68,502.00
Signed on
11 October 2024
Procedure
Open procedure (Concurso público)

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 11200973

PUBLISHED SUBJECT

Aquisição de Material Hoteleiro/Material de Limpeza e Desinfeção para a ULSLO, EPE 2o Semestre 2024

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
PAUL HARTMANN, LDA. · Tax ID 502271728
Bidder
J. M. Silva, Lda. · Tax ID 503667544
Bidder
B. BRAUN MEDICAL, UNIPESSOAL LDA · Tax ID 501506543
Bidder
A. Mendes da Silva, Lda · Tax ID 502064080
Bidder
H.R. - HOSPITALAR, UNIPESSOAL, LDA. · Tax ID 501895558

HOW MUCH AND WHEN

Values and timeline

Contract price
€68,502.00
Procedure base price
€203,992.94
Total effective price
Not reported on Portal BASE
Publication date
1 February 2025
Award date
1 October 2024
Signing date
11 October 2024
Performance period
212 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
39800000-0 - Produtos de limpeza e polimento
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
15413/2024
Procedure identifier
7163088

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