PUBLIC CONTRACT · 2025

Aquisição de produtos descartáveis alimentares e de higiene para o grupo utad, em fornecimento contínuo

Contract value
€11,559.84
Signed on
22 May 2025
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 11481237

PUBLISHED SUBJECT

AQUISIÇÃO DE PRODUTOS DESCARTÁVEIS ALIMENTARES E DE HIGIENE PARA O GRUPO UTAD, EM FORNECIMENTO CONTÍNUO

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Vila Real, Vila Real
NUTS region
PT11D - Douro

WHO BID

Awardee and competitors

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

Bidder
A.J.OLIVEIRA,LDA · Tax ID 502293748
Bidder
CSH, COMÉRCIO SERVIÇO HIGIENE, LDA · Tax ID 504346091
Bidder
Quilaban, S.A · Tax ID 500399670
Bidder
HIGIENOVA Lda. · Tax ID 501847049
Bidder
EXUMAS CONSULTING GROUP LDA. · Tax ID 510396429

HOW MUCH AND WHEN

Values and timeline

Contract price
€11,559.84
Procedure base price
€143,438.06
Total effective price
Not reported on Portal BASE
Publication date
4 June 2025
Award date
22 May 2025
Signing date
22 May 2025
Performance period
1,095 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
33760000-5 - Papel higiénico, lenços, toalhas de mão e guardanapos
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
Yes
Environmental criterion
No
Notice
10698/2025
Procedure identifier
7573628

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