PUBLIC CONTRACT · 2019
Fornecimento contínuo de consumíveis de higiene.
- Contract value
- €113,520.27
- Signed on
- 7 March 2019
- Procedure
- Open procedure (Concurso público)
This page lays out the fields published on Portal BASE and says when a field is unavailable. It is not an assessment of the contract's merit, legality or impact.
Record 5406640PUBLISHED DESCRIPTION
CP/20/2018/DMC
Parties involved
- Place of performance
- Portugal, Porto, Porto
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- SERVISAN - PRODUTOS DE HIGIÉNE, S.A. · Tax ID 500246530
- Bidder
- VYGON (PORTUGAL),LDA. · Tax ID 503232785
Values and timeline
- Contract price
- €113,520.27
- Procedure base price
- €113,520.27
- Total effective price
- Not reported on Portal BASE
- Publication date
- 22 March 2019
- Award date
- 28 February 2019
- Signing date
- 7 March 2019
- Performance period
- 1,095 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
- Open procedure (Concurso público)
- Award criterion
- Preço ou custo
- CPV code
- 33760000-5 - Papel higiénico, lenços, toalhas de mão e guardanapos
- 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
- 587/2019
- Procedure identifier
- 3803142
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