PUBLIC CONTRACT · 2019

Copos em papel Kraft - OA007919

Contract value: €70,000.00
Signed on: 2 May 2019
Procedure: Open procedure (Concurso público)

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Record 5571738

PUBLISHED DESCRIPTION

OA007919 - Copos em papel Kraft

Parties involved

Contracting body: BANCO DE PORTUGAL
Awardee: João Antunes Amaro, Lda,
Place of performance: Portugal, Lisboa, Alenquer; Portugal, Porto, Porto; Portugal, Lisboa, Lisboa
NUTS region: Not stated

WHO BID

Awardee and competitors

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

Awardee: João Antunes Amaro, Lda, · Tax ID 500149003
Bidder: Marifisco - Comércio e Serviços Unipessoal, Lda · Tax ID 502292105
Bidder: J. M. Silva, Lda. · Tax ID 503667544
Bidder: Maxone - Material de Escritório, Lda. · Tax ID 507052609
Bidder: CSH - Comércio Serviço Higiene, Lda. · Tax ID 504346091
Bidder: Higimax – Saúde Higiene e Segurança Unipessoal, Lda. · Tax ID 510115381
Bidder: Mredis, Lda · Tax ID 508647568
Bidder: Gonçalves & Novais, Lda. · Tax ID 513423818
Bidder: Higiene Plus-Produtos e Materiais de Higiene e Limpeza, Lda. · Tax ID 503637530
Bidder: VISIPAPEL - PAPEL E CARTÃO, LDA · Tax ID 502020733

Values and timeline

Contract price: €70,000.00
Procedure base price: €70,000.00
Total effective price: €7,884.00
Publication date: 21 May 2019
Award date: 1 April 2019
Signing date: 2 May 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: Melhor relação qualidade – preço
CPV code: 33772000-2 - Artigos de papel descartáveis
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: 1610/2019
Procedure identifier: 3853243

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