PUBLIC CONTRACT · 2020

Contrato 210/2020 - CT-2020/19004754 - Aquisição de consumíveis, material e produtos de limpeza - Lote 1

Contract value
€152,554.24
Signed on
4 May 2020
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 6560460

PUBLISHED SUBJECT

Aquisição de consumíveis, material e produtos de limpeza para os estabelecimentos escolares no ano de 2020 em regime de fornecimento contínuo - Lote 1: aquisição de materiais e produtos de limpeza

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Lisboa, Sintra
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Bidder
Max-One - Material de Escritório, Lda. · Tax ID 507052609
Bidder
J. M. SILVA LDA · Tax ID 503667544
Bidder
ÁLVARO HENRIQUES & FILHOS, LDA · Tax ID 502031875
Bidder
CSH - COMÉRCIO SERVIÇOS HIGIENE, LDA. · Tax ID 504346091
Bidder
Higiguima - Soluções de Higiene · Tax ID 505786516
Bidder
SERVISAN - PRODUTOS DE HIGIÉNE, SA · Tax ID 500246530

HOW MUCH AND WHEN

Values and timeline

Contract price
€152,554.24
Procedure base price
€194,634.14
Total effective price
Not reported on Portal BASE
Publication date
12 May 2020
Award date
15 April 2020
Signing date
4 May 2020
Performance period
241 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
Award criterion
Not stated
CPV code
39830000-9 - Produtos de limpeza
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
1511/2020
Procedure identifier
4410291

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