PUBLIC CONTRACT · 2025
Produtos de limpeza específicos para os refeitórios escolares e salas de refeição do AERA e AEPAMOL
- Contract value
- €24,050.28
- Signed on
- 10 November 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 11916546PUBLISHED DESCRIPTION
536/2025
Parties involved
- Place of performance
- Portugal, Faro, Lagoa
- NUTS region
- PT150 - Algarve
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Exaclen · Tax ID 508758190
- Bidder
- Artur & Guerreiro, S.A. · Tax ID 503897787
Values and timeline
- Contract price
- €24,050.28
- Procedure base price
- €29,905.45
- Total effective price
- Not reported on Portal BASE
- Publication date
- 11 November 2025
- Award date
- 29 September 2025
- Signing date
- 10 November 2025
- Performance period
- 730 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Aquisição de bens móveis
- Procedure type
- Prior consultation (Consulta Prévia)
- Award criterion
- Monofator
- CPV code
- 24950000-8 - Produtos químicos para fins específicos; 39226220-0 - Frascos
- 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
- 8018716
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