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Record 2873503

PUBLISHED SUBJECT

24/00000114/2017 Aquisição Material Hoteleiro e Detergentes

WHO CONTRACTED

Parties involved

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

WHO BID

Awardee and competitors

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

Awardee
LUSOQUIMICA-PRO.QUIMICOS M.LDA · Tax ID 504133802
Awardee
Artur & Guerreiro, Lda · Tax ID 503897787
Awardee
Alvaro Henriques & Filhos, LDA · Tax ID 502031875
Awardee
Cleancheck Lda. · Tax ID 507225252
Awardee
SERVISAN-PROD HIGIENE S.A · Tax ID 500246530
Awardee
JBSHIGI, Lda. · Tax ID 513110461
Awardee
IGNISSOL, LDA · Tax ID 508613248
Awardee
AVIQUIMICA IMPORT E MANUFATURA · Tax ID 500039720

HOW MUCH AND WHEN

Values and timeline

Contract price
€158,857.14
Procedure base price
€175,917.89
Total effective price
Not reported on Portal BASE
Publication date
9 January 2017
Award date
2 January 2017
Signing date
2 January 2017
Performance period
365 days

The contract price is the value agreed in the contract, not the amount paid.

HOW IT WAS CONTRACTED

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
6959/2016
Procedure identifier
2398866

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