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Record 4208649

PUBLISHED DESCRIPTION

140004/2018

Parties involved

Place of performance
Portugal, Santarém, Santarém
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
Bidder
MEILEX, LDA · Tax ID 501759441
Bidder
JOAO ANTUNES AMARO, LDA · Tax ID 500149003
Bidder
ASC · Tax ID 505495414
Bidder
José Carreira da Silva Costa, Lda · Tax ID 506008487
Bidder
Alvaro Henriques & Filhos, Lda · Tax ID 502031875
Bidder
AIR LIQUIDE MEDICINAL, SA · Tax ID 501576436
Bidder
Higiguima · Tax ID 505786516

Values and timeline

Contract price
€1,592.81
Procedure base price
€11,540.13
Total effective price
Not reported on Portal BASE
Publication date
1 February 2018
Award date
31 January 2018
Signing date
31 January 2018
Performance period
360 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
39800000-0 - Produtos de limpeza e polimento
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
8616/2017
Procedure identifier
2963320

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