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Record 12080148

PUBLISHED SUBJECT

Fornecimento de Consumíveis de Limpeza

Parties involved

Place of performance
Portugal, Aveiro, Santa Maria da Feira
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.

Bidder
A. J. OLIVEIRA, LDA. · Tax ID 502293748
Bidder
A.S.C.-Comercio Produtos Higiene,Lda · Tax ID 505495414
Bidder
SERVISAN - PRODUTOS DE HIGIENE, SA. · Tax ID 500246530
Bidder
Prasid · Tax ID 507393872
Bidder
CSH, COMERCIO SERVIÇO HIGIENE, LDA. · Tax ID 504346091

Values and timeline

Contract price
€18,595.86
Procedure base price
€105,956.12
Total effective price
Not reported on Portal BASE
Publication date
15 December 2025
Award date
24 November 2025
Signing date
12 December 2025
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
39800000-0 - Produtos de limpeza e polimento
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
24441/2025
Procedure identifier
7816669

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