PUBLIC CONTRACT · 2021
DCBST_00247_2020 Aquisição de consumíveis de casa de banho para a Administração Regional de Saúde do Norte, IP
- Contract value
- €249,193.74
- Signed on
- 1 March 2021
- Procedure
- Open procedure (Concurso público)
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Record 7574552PUBLISHED SUBJECT
DCBST_00247_2020 Aquisição de consumíveis de casa de banho para a Administração Regional de Saúde do Norte, IP
WHO CONTRACTED
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.
- Awardee
- TREVIPAPEL - Transformação e Corte de Papel, SA · Tax ID 504530992
- Bidder
- Visipapel, Lda · Tax ID 502020733
- Bidder
- Servisan Produtos Higiene, SA · Tax ID 500246530
- Bidder
- Lucro Exponencial, Lda · Tax ID 509410405
- Bidder
- CSH - Comercio Serviço Higiene, Lda. · Tax ID 504346091
- Bidder
- Max One Material de Escritório, Lda. · Tax ID 507052609
- Bidder
- KGServices, Lda · Tax ID 514073284
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €249,193.74
- Procedure base price
- €351,887.27
- Total effective price
- €206,138.28
- Publication date
- 19 March 2021
- Award date
- 18 January 2021
- Signing date
- 1 March 2021
- Performance period
- 300 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 serviços
- Procedure type
- Open procedure (Concurso público)
- Award criterion
- Not stated
- CPV code
- 90910000-9 - Serviços de limpeza
- 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
- 1801/2020
- Procedure identifier
- 4658888
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