PUBLIC CONTRACT · 2019

Aquisição e fornecimento material hoteleiro (7meses) para reposição stock no armazém central da ARSC

Contract value
€1,449.95
Signed on
11 October 2019
Procedure
Prior consultation (Consulta Prévia)

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Record 5920574

PUBLISHED DESCRIPTION

19480806

WHO CONTRACTED

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
A. J. OLIVEIRA, LDA · Tax ID 502293748
Bidder
Esteriplás, Lda · Tax ID 502020776
Bidder
SERVI SAN · Tax ID 500246530
Bidder
Lablad, Lda · Tax ID 502629703
Bidder
JOÃO ANTUNES AMARO · Tax ID 500149003
Bidder
Visipapel, Lda · Tax ID 502020733
Bidder
Peviquimica, Lda · Tax ID 503313262
Bidder
A.S.C.-Comercio Produtos Higiene,Lda · Tax ID 505495414
Bidder
BASTOS VIEGAS, S.A. · Tax ID 500042772

HOW MUCH AND WHEN

Values and timeline

Contract price
€1,449.95
Procedure base price
€20,597.90
Total effective price
€1,449.95
Publication date
11 October 2019
Award date
7 October 2019
Signing date
11 October 2019
Performance period
81 days

The contract price is the value agreed in the contract, not the amount paid.

HOW IT WAS CONTRACTED

Procedure and framework

Contract type
Aquisição de bens móveis
Procedure type
Prior consultation (Consulta Prévia)
Award criterion
Melhor relação qualidade – preço
CPV code
39800000-0 - Produtos de limpeza e polimento
Legal basis
Artigo 20.º, n.º 1, alínea c) 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
Not stated
Procedure identifier
4122651

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