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Record 4132891

PUBLISHED SUBJECT

24000000752018 Aquisição de Material Hoteleiro e Detergentes

WHO CONTRACTED

Parties involved

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

WHO BID

Awardee and competitors

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

Awardee
HR HOSPITALAR,Unipessoal, LDA · Tax ID 501895558
Awardee
Alvaro Henriques & Filhos, LDA · Tax ID 502031875
Awardee
AIR LIQUIDE MEDICINAL,S.A. · Tax ID 501576436
Awardee
Sanissimo, Lda. · Tax ID 503435210
Awardee
JBSHIGI, Lda. · Tax ID 513110461
Awardee
ANASTACIO SALDANHA UNIPESSOAL, LDA. · Tax ID 505804441
Awardee
Artur & Guerreiro, Lda · Tax ID 503897787
Awardee
SERVISAN-PROD HIGIENE S.A · Tax ID 500246530
Awardee
AVIQUIMICA IMPORT E MANUFATURA · Tax ID 500039720
Awardee
Cleancheck Lda. · Tax ID 507225252
Bidder
FRANKLAB PORTUGAL, LDA · Tax ID 506058654
Bidder
MEILEX, LDA · Tax ID 501759441
Bidder
B.BRAUN MEDICAL, LDA · Tax ID 501506543

HOW MUCH AND WHEN

Values and timeline

Contract price
€162,892.68
Procedure base price
€179,116.38
Total effective price
Not reported on Portal BASE
Publication date
16 January 2018
Award date
9 January 2018
Signing date
16 January 2018
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
8343/2017
Procedure identifier
2944577

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