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PUBLIC CONTRACT · 2020

00087 _2020 Aquisição de consumíveis de casa de banho para a Administração Regional de Saúde do Norte, IP

Contract value
€194,017.32
Signed on
3 July 2020
Procedure
Open procedure (Concurso público)

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Record 6785837

PUBLISHED SUBJECT

00087 _2020 Aquisição de consumíveis de casa de banho para a Administração Regional de Saúde do Norte, IP

Parties involved

Place of performance
Portugal, Vila Real, Vila Real; Portugal, Porto, Maia
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Bidder
Lucro Exponencial, Lda · Tax ID 509410405
Bidder
Max One - Material de Escritório, Lda · Tax ID 507052609
Bidder
J. M. Silva, Lda · Tax ID 503667544
Bidder
CSH COMERCIO SERVIÇO HIGIENE, LDA · Tax ID 504346091
Bidder
VISIPAPEL - PAPEL E CARTÃO, LDA · Tax ID 502020733

Values and timeline

Contract price
€194,017.32
Procedure base price
€252,760.53
Total effective price
€194,017.32
Publication date
22 July 2020
Award date
27 May 2020
Signing date
3 July 2020
Performance period
180 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
33760000-5 - Papel higiénico, lenços, toalhas de mão e guardanapos
Legal basis
Artigo 20.º, n.º 1, alínea a) do Código dos Contratos Públicos
Regime
Código dos Contratos Públicos ( DL 111-B/2017 )
Framework agreement
Not stated
Centralised procedure
Yes
Environmental criterion
No
Notice
504/2020
Procedure identifier
4422858

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