PUBLIC CONTRACT · 2020
Aquisição de Produtos de Higiene e Limpeza
- Contract value
- €1,276.36
- Signed on
- 21 April 2020
- Procedure
- Prior consultation (Consulta Prévia)
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 6526367PUBLISHED SUBJECT
Papel Higiénico, Toalhas de Mão, Guardanapos e Afins: DESIGNAÇÃO Uni Quant. PAPEL HIGIÉNICO JUMBO 105MT ROLO 480 PAPEL ZETA (CHAMINÉ) ROLO 40 PAPEL OFICINA 400MT ROLO 32 PAPEL DE ALUMINIO INDUSTRIAL ROLO (c/300m) 8 PELICULA ADERENTE INDUSTRIAL ROLO (c/300m) 8 FILME ALIMENTAR POLITILENO DOBRADO 30X1000 ROLO 1 TOALHETES ZIG ZAG 21X23 CX 28 TOALHETES BALCÃO 30X45 1000FLS EMBALA 16 TOALHA DE MESA 90X90 MAÇO 4 SAQUETAS P/TALHERES BRANCAS CX1000 CX 16 COLHERES PLASTICO SOBREMESA EMB(c/ 250) 8 GUARDANAPOS FOLHA SIMPLES 22X22 CX 4 GUARDANAPOS FOLHA SIMPLES 33X33 CX 8 GUARDANAPOS FOLHA DUPLA 33X33 CX 1 SACOS DE LIXO ROLO (20 UNI) 52X60 (30LT) ROLO 80 SACOS DE LIXO ROLO (20 UNI) 65X75 (50LT) ROLO 80 SACOS DE LIXO ROLO (10 UNI) 85X105 (100LT) ROLO 60 SACOS DE LIXO ALTA DENSIDADE 70X110 KG 60 SACOS REUTILIZAVEL C/ ASA KG 2 SACOS TRANSPARENTES 60X40 KG 4 SACO PARA AMOSTRA ALIMENTAR UNIDADE 80 LUVAS LÁTEX TAM S-M (CX 100) CX 8 LUVAS NITRILO TAM M-L (CX 100) CX 8 LUVAS NITRILO EXTRA-FORTE TAM L (CX 100) CX 1 LUVAS MULTIUSOS (PAR) TAM M EMBALA 20 MASSA TIRA GORDURAS PARA MÃOS KG 12
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Leiria, Pedrogão Grande
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Rolpel - Sociedade Transf. Papel, Lda · Tax ID 502665203
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €1,276.36
- Procedure base price
- €2,011.31
- Total effective price
- €1,238.91
- Publication date
- 29 April 2020
- Award date
- 16 April 2020
- Signing date
- 21 April 2020
- Performance period
- 132 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
- Preço ou custo
- CPV code
- 33000000-0 - Equipamento médico, medicamentos e produtos para cuidados pessoais
- 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
- 4500370
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