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Record 5494758

PUBLISHED SUBJECT

24/105/2019 - Aquisição de Material Hoteleiro e Detergentes

Parties involved

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

WHO BID

Awardee and competitors

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

Awardee
SERVISAN-PROD HIGIENE S.A · Tax ID 500246530
Awardee
EXACLEAN. LDA · Tax ID 508758190
Awardee
Max One Material de Escritório, Lda. · Tax ID 507052609
Awardee
AVIQUIMICA IMPORT E MANUFATURA · Tax ID 500039720
Awardee
Cleancheck Lda. · Tax ID 507225252
Awardee
Artur & Guerreiro, Lda · Tax ID 503897787
Awardee
MEILEX, LDA · Tax ID 501759441
Awardee
HR HOSPITALAR,Unipessoal, LDA · Tax ID 501895558
Bidder
B. BRAUN MEDICAL, LDA · Tax ID 501506543
Bidder
Progicentro, Lda · Tax ID 502892021
Bidder
AIR LIQUIDE MEDICINAL, SA · Tax ID 501576436
Bidder
PAUL HARTMANN, LDA. · Tax ID 502271728

Values and timeline

Contract price
€153,753.57
Procedure base price
€181,187.32
Total effective price
Not reported on Portal BASE
Publication date
17 April 2019
Award date
25 March 2019
Signing date
25 March 2019
Performance period
281 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
Melhor relação qualidade – preço
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
226/2019
Procedure identifier
3786387

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