PUBLIC CONTRACT · 2021

AP 2027 Aquisição de material de consumo hoteleiro

Contract value: €2,121.15
Signed on: 26 February 2021
Procedure: Prior consultation (Consulta Prévia)

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Record 7572080

PUBLISHED SUBJECT

WHO CONTRACTED

Parties involved

Contracting body: Administração Regional de Saúde do Norte, I. P.
Awardee: Franklab Portugal, Lda
Place of performance: Portugal, Porto, Maia; Portugal, Vila Real, Vila Real
NUTS region: Not stated

WHO BID

Awardee and competitors

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

Awardee: Franklab Portugal, Lda · Tax ID 506058654
Bidder: HIGIGUIMA - REPRESENTACOES SOCIEDADE UNIP. LDA · Tax ID 505786516
Bidder: Toxitel - Comécio de Quimicos, Lda · Tax ID 507121414
Bidder: Dentomat, Lda · Tax ID 502750502
Bidder: RMV - PRODUTOS HOSPITALARES LDA · Tax ID 514782196
Bidder: Cog - Embalagens Plasticos, Lda. · Tax ID 504663968
Bidder: Plasticolors - Transformação de Matérias Plásticas, Lda · Tax ID 504183346
Bidder: A. J. OLIVEIRA, LDA. · Tax ID 502293748
Bidder: DIMORASEPT - HIGIENE MEDICA, LDA · Tax ID 510258786

HOW MUCH AND WHEN

Values and timeline

Contract price: €2,121.15
Procedure base price: €71,644.00
Total effective price: €2,121.15
Publication date: 18 March 2021
Award date: 15 February 2021
Signing date: 26 February 2021
Performance period: 305 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: 39831200-8 - Detergentes
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: 5223775

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