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PUBLIC CONTRACT · 2018

Aquisição de papel consumo hoteleiro

Contract value
€22,793.10
Signed on
13 June 2018
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 5729547

PUBLISHED DESCRIPTION

94000618

Parties involved

Place of performance
Portugal, Beja, Beja
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
Max One · Tax ID 507052609
Bidder
HR, LDA · Tax ID 501895558
Bidder
Ignissol, Lda. · Tax ID 508613248
Bidder
Visipapel · Tax ID 502020733
Bidder
CSH - Comércio Serviço Higiene, Lda. · Tax ID 504346091
Bidder
Falquimica, Unipessoal, Lda · Tax ID 508808766
Bidder
QUILABAN-QUIM. LAB. ANALITICA,LDA · Tax ID 500399670
Bidder
Servisan - Produtos de Higiene SA · Tax ID 500246530
Bidder
EPJMEDICA-ARTIGOS MED.HOSPITAL · Tax ID 506820513

Values and timeline

Contract price
€22,793.10
Procedure base price
€79,350.60
Total effective price
Not reported on Portal BASE
Publication date
25 July 2019
Award date
30 May 2018
Signing date
13 June 2018
Performance period
198 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
Not stated
CPV code
33763000-6 - Toalhas de mão de papel
Legal basis
Artigo 20.º, n.º 1, alínea b) do Código dos Contratos Públicos
Regime
Código dos Contratos Públicos (DL 18/2008)
Framework agreement
Not stated
Centralised procedure
No
Environmental criterion
No
Notice
10233/2017
Procedure identifier
3056145

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