PUBLIC CONTRACT · 2026
Fornecimento Contínuo de Produtos Consumíveis para as Escolas, Ano Letivo 2026/2027
- Contract value
- €21,948.15
- Signed on
- 9 October 2026
- 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 15763049PUBLISHED SUBJECT
O presente procedimento tem por objeto o Fornecimento Contínuo de Produtos Consumíveis para as Escolas, Ano Letivo 2026/2027
Parties involved
- Place of performance
- Portugal
- NUTS region
- PT150 - Algarve
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- A.S.C.-Comercio Produtos Higiene,Lda · Tax ID 505495414
- Bidder
- Biquimicos, lda. · Tax ID 507275462
- Bidder
- MOURAPLAS - CONSULTORIA DE HOTELARIA LDA · Tax ID 504313908
- Bidder
- CLEVER CLEAN, UNIP. LDA. · Tax ID 513090240
Values and timeline
- Contract price
- €21,948.15
- Procedure base price
- €25,000.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 13 October 2026
- Award date
- 1 October 2026
- Signing date
- 9 October 2026
- 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
- Procedure type
- Prior consultation (Consulta Prévia)
- Award criterion
- Monofator
- CPV code
- 33760000-5 - Papel higiénico, lenços, toalhas de mão e guardanapos
- 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
- 11428064
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