PUBLIC CONTRACT · 2019
Aquisição de Material de Consumo Hoteleiro
- Contract value
- €1,220.00
- Signed on
- 18 July 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 5713250PUBLISHED DESCRIPTION
CP000002152019
Parties involved
- Place of performance
- Portugal
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Arménio Salgado Costa - Comércio de Produtos de Higiene, Lda. · Tax ID 505495414
- Bidder
- SERVISAN - Produtos de Higiene, S.A. · Tax ID 500246530
- Bidder
- MAX ONE - MATERIAL DE ESCRITÓRIO, LDA. · Tax ID 507052609
- Bidder
- EXACLEAN. LDA · Tax ID 508758190
Values and timeline
- Contract price
- €1,220.00
- Procedure base price
- €12,551.61
- Total effective price
- Not reported on Portal BASE
- Publication date
- 18 July 2019
- Award date
- 10 July 2019
- Signing date
- 18 July 2019
- Performance period
- 166 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
- 39224300-1 - Vassouras, escovas e outros artigos para limpeza doméstica
- 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
- 6032/2019
- Procedure identifier
- 4069913
Compare with other contracts
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