PUBLIC CONTRACT · 2025
Aquisição de materiais/produtos de higiene e limpeza – Estabelecimentos de ensino do 2o e 3o ciclos e do ensino secundário
- Contract value
- €24,791.32
- Signed on
- 14 August 2025
- Procedure
- Prior consultation (Consulta Prévia)
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 11649751PUBLISHED SUBJECT
AQUISIÇÃO DE MATERIAIS/PRODUTOS DE HIGIENE E LIMPEZA – ESTABELECIMENTOS DE ENSINO DO 2o E 3o CICLOS E DO ENSINO SECUNDÁRIO
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Porto, Vila do Conde
- NUTS region
- PT11A - Área Metropolitana do Porto
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- A.J.OLIVEIRA,LDA · Tax ID 502293748
- Bidder
- Maria Helena Sampaio, Unipessoal, Lda · Tax ID 513215760
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €24,791.32
- Procedure base price
- €30,500.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 20 August 2025
- Award date
- 1 August 2025
- Signing date
- 14 August 2025
- Performance period
- 139 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
- Prior consultation (Consulta Prévia)
- Award criterion
- Monofator
- CPV code
- 39800000-0 - Produtos de limpeza e polimento
- Legal basis
- Artigo 20.º, n.º 1, alínea c) 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
- Not stated
- Procedure identifier
- 7792451
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