PUBLIC CONTRACT · 2025
Adcm 4993/25 - Material de consumo hoteleiro
- Contract value
- €2,160.00
- Signed on
- 26 November 2025
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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 12394148PUBLISHED DESCRIPTION
ADCM 4993/25 - MATERIAL DE CONSUMO HOTELEIRO 41626525 41626525 41627025 41625925 41626625 41626025 41627725 41627325 41627225 41627125 41626825 41627625 41631025 41627825 41627925 41626925
Parties involved
- Place of performance
- Portugal, Porto, Porto
- 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
- PAUL HARTMANN LDA. · Tax ID 502271728
Values and timeline
- Contract price
- €2,160.00
- Procedure base price
- €17,298.10
- Total effective price
- Not reported on Portal BASE
- Publication date
- 2 January 2026
- Award date
- 26 November 2025
- Signing date
- 26 November 2025
- Performance period
- 20 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
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Monofator
- CPV code
- 39000000-2 - Mobiliário (incl. de escritório), acessórios, aparelhos domésticos (excl. iluminação) e produtos de limpeza
- Legal basis
- Artigo 24.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
- 8472421
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