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Record 4588024

PUBLISHED SUBJECT

Aquisição de Material de Consumo Hoteleiro

WHO CONTRACTED

Parties involved

Place of performance
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.

Bidder
REI & REI, LDA · Tax ID 502897970
Bidder
MREDIS; lDA · Tax ID 508647568
Bidder
A.S.C.-Comercio Produtos Higiene,Lda · Tax ID 505495414
Bidder
AIR LIQUIDE MEDICINAL SA · Tax ID 501576436
Bidder
FALGI-EQUIP.PROD.LIMPEZA, LDA · Tax ID 504629565
Bidder
HIGIGUIMA · Tax ID 505786516
Bidder
SERVISAn PRODUTOS HIGIENE, S.A · Tax ID 500246530
Bidder
Papelpack · Tax ID 504002961
Bidder
CSH · Tax ID 504346091
Bidder
MAX ONE · Tax ID 507052609
Bidder
JBShigi, Lda · Tax ID 513110461

HOW MUCH AND WHEN

Values and timeline

Contract price
€123.00
Procedure base price
€18,406.10
Total effective price
Not reported on Portal BASE
Publication date
3 July 2018
Award date
19 June 2018
Signing date
3 July 2018
Performance period
227 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
Preço ou custo
CPV code
39830000-9 - Produtos de limpeza
Legal basis
Artigo 20.º, n.º 1, alínea b) do Código dos Contratos Públicos
Regime
Código dos Contratos Públicos ( DL 111-B/2017 )
Framework agreement
Not stated
Centralised procedure
No
Environmental criterion
No
Notice
3594/2018
Procedure identifier
3413717

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