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Record 2122697

PUBLISHED SUBJECT

Aquisição de Material Hoteleiro e Detergentes - 24/00000021/2016

Parties involved

Place of performance
Portugal, Faro, Faro; Portugal, Faro, Portimão; Portugal, Faro, Lagos
NUTS region
Not stated

WHO BID

Awardee and competitors

Companies that IMPIC lists as the awardee and as competitors in this procedure.

Awardee
IGNISSOL, LDA · Tax ID 508613248
Awardee
SERVISAN-PROD HIGIENE S.A · Tax ID 500246530
Awardee
AVIQUIMICA IMPORT E MANUFATURA · Tax ID 500039720
Awardee
HR HOSPITALAR,Unipessoal, LDA · Tax ID 501895558
Awardee
JBSHIGI, Lda. · Tax ID 513110461
Awardee
Artur & Guerreiro, Lda · Tax ID 503897787

Values and timeline

Contract price
€71,256.13
Procedure base price
€149,565.22
Total effective price
Not reported on Portal BASE
Publication date
7 April 2016
Award date
17 March 2016
Signing date
17 March 2016
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
Not stated
CPV code
39831200-8 - Detergentes
Legal basis
Artigo 20.º, n.º 1, alínea b) do Código dos Contratos Públicos
Regime
Código dos Contratos Públicos (DL 18/2008)
Framework agreement
Not stated
Centralised procedure
No
Environmental criterion
No
Notice
6436/2015
Procedure identifier
1681594

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