PUBLIC CONTRACT · 2024
Aquisição de Material de Consumo Hoteleiro, Artigos de Limpeza e Consumíveis de Casa de Banho - ULSAALE,EPE.
- Contract value
- €71.10
- Signed on
- 27 December 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 11309596PUBLISHED DESCRIPTION
Aquisição de Material de Consumo Hoteleiro, Artigos de Limpeza e Consumíveis de Casa de Banho - ULSAALE, EPE.
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Portalegre, Portalegre
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- H.R. - HOSPITALAR, UNIPESSOAL, LDA. · Tax ID 501895558
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €71.10
- Procedure base price
- €112,276.43
- Total effective price
- Not reported on Portal BASE
- Publication date
- 26 March 2025
- Award date
- 26 December 2024
- Signing date
- 27 December 2024
- Performance period
- 365 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
- Procedure type
- Open procedure (Concurso público)
- Award criterion
- Monofator
- CPV code
- 39831600-2 - Produtos para limpeza de casa-de-banho
- Legal basis
- Artigo 20.º, n.º 1, alínea b) 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
- 21512/2024
- Procedure identifier
- 7273482
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