PUBLIC CONTRACT · 2018
40034/2018 - Material hoteleiro 2018
- Contract value
- €4,048.20
- Signed on
- 10 January 2018
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 5307748PUBLISHED SUBJECT
40034/2018 - MATERIAL HOTELEIRO 2018
Parties involved
- Place of performance
- Portugal, Setúbal, Barreiro
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Marifisco - Comércio e Serviços Unipessoal, Lda · Tax ID 502292105
- Bidder
- ezequiel panao jorge · Tax ID 501412727
- Bidder
- H.R. - HOSPITALAR, LDA · Tax ID 501895558
- Bidder
- João Antunes Amaro, Lda · Tax ID 500149003
- Bidder
- ANASTACIO SALDANHA UNIPESSOAL, LDA. · Tax ID 505804441
- Bidder
- Artur & Guerreiro, Lda · Tax ID 503897787
Values and timeline
- Contract price
- €4,048.20
- Procedure base price
- €28,159.11
- Total effective price
- €3,199.50
- Publication date
- 4 March 2019
- Award date
- 10 January 2018
- Signing date
- 10 January 2018
- 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
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Not stated
- CPV code
- 33700000-7 - Produtos para cuidados pessoais
- Legal basis
- Artigo 20.º, n.º 1, alínea a) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL 18/2008)
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 3002668
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