PUBLIC CONTRACT · 2020
NPD-3020015735-AMN - Produtos de limpeza para a DGAM e UA
- Contract value
- €37,240.84
- Signed on
- 27 August 2020
- Procedure
- Open procedure (Concurso público)
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Record 6883360PUBLISHED SUBJECT
NPD-3020015735-AMN - Produtos de limpeza para a DGAM e UA
Parties involved
- Place of performance
- Portugal, Portugal Continental
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Via Saloia · Tax ID 514817100
- Bidder
- Drogaria Mariais, Lda · Tax ID 506002942
- Bidder
- DECIFRANIMO, UNIPESSOAL, LDA. · Tax ID 514720484
- Bidder
- A.S.C.-Comercio Produtos Higiene,Lda · Tax ID 505495414
- Bidder
- ESBOÇO PRINCIPAL, LDA · Tax ID 510691463
- Bidder
- BREJOTEL - EQUIPAMENTOS HOTELEIROS, LDA · Tax ID 508787645
Values and timeline
- Contract price
- €37,240.84
- Procedure base price
- €70,000.00
- Total effective price
- €37,240.84
- Publication date
- 28 August 2020
- Award date
- 27 August 2020
- Signing date
- 27 August 2020
- Performance period
- 30 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Aquisição de bens móveis
- Procedure type
- Open procedure (Concurso público)
- 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
- 8581/2020
- Procedure identifier
- 4642686
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