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Record 11386538

PUBLISHED SUBJECT

140049/24 - Material Hoteleiro Diverso

Parties involved

Place of performance
Portugal, Évora, Évora
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 Lda · Tax ID 501895558
Bidder
CSH, COMERCIO SERVIÇO HIGIENE, LDA. · Tax ID 504346091
Bidder
Servisan Produtos Higiene Sa · Tax ID 500246530
Bidder
Artur e Guerreiro, S.A. · Tax ID 503897787
Bidder
B BRAUN MEDICAL LDA · Tax ID 501506543
Bidder
J. M. Silva, Lda. · Tax ID 503667544
Bidder
DIVISIONCARE HEALTH SERVICES UNIP. LDA · Tax ID 510616593
Bidder
AVIQUIMICA IMP E MANUFAT, LDA · Tax ID 500039720

Values and timeline

Contract price
€3,624.00
Procedure base price
€199,644.25
Total effective price
Not reported on Portal BASE
Publication date
30 April 2025
Award date
24 April 2024
Signing date
22 May 2024
Performance period
365 days

The contract price is the value agreed in the contract, not the amount paid.

Procedure and framework

Contract type
Aquisição de bens móveis
Award criterion
Monofator
CPV code
39222100-5 - Material descartável para fornecimento de refeições (catering)
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
17418/2023
Procedure identifier
6740461

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