PUBLIC CONTRACT · 2024

Aquisição de produtos de higiene para as cozinhas e copas das Unidades Hoteleiras da Fundação Inatel em Portugal Continental, Regiões Autónomas da Madeira e dos Açores e Restaurante de Sant'Ana

Contract value
€119,900.40
Signed on
21 November 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 11255872

PUBLISHED SUBJECT

Aquisição de produtos de higiene para as cozinhas e copas das Unidades Hoteleiras da Fundação Inatel em Portugal Continental, Regiões Autónomas da Madeira e dos Açores e Restaurante de Sant'Ana

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Lisboa, Lisboa
NUTS region
PTZZZ - Extra-Regio NUTS 3 (Todos)

WHO BID

Awardee and competitors

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

Awardee
Higiguima · Tax ID 505786516
Bidder
J. M. Silva, Lda. · Tax ID 503667544
Bidder
CSH, COMERCIO SERVIÇO HIGIENE, LDA. · Tax ID 504346091
Bidder
KIMIPOWER, BIOCHEMICAL SOLUTIONS, LDA · Tax ID 518055477
Bidder
Sogenave, SA · Tax ID 500271518

HOW MUCH AND WHEN

Values and timeline

Contract price
€119,900.40
Procedure base price
€196,607.69
Total effective price
Not reported on Portal BASE
Publication date
28 February 2025
Award date
30 October 2024
Signing date
21 November 2024
Performance period
730 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
39830000-9 - Produtos de limpeza
Legal basis
Artigo 20.º, n.º 1, alínea a) 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
17175/2024
Procedure identifier
7352349

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