Impacto Públicocivic observatory
Portuguêspt-PTEnglishcurrent languageEspañoles-ES

PUBLIC CONTRACT · 2021

Fornecimento de diverso material hoteleiro

Contract value
€5,720.00
Signed on
5 January 2021
Procedure
Prior consultation (Consulta Prévia)

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 7583479

PUBLISHED DESCRIPTION

C.Prev.0008/2021

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Porto, Matosinhos
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
Servisan - Produtos de Higiene, S.A. · Tax ID 500246530
Bidder
A. J. OLIVEIRA, LDA · Tax ID 502293748
Bidder
VISIPAPEL - PAPEL E CARTÃO, LDA · Tax ID 502020733
Bidder
CSH COMERCIO SERVIÇO HIGIENE, LDA · Tax ID 504346091

HOW MUCH AND WHEN

Values and timeline

Contract price
€5,720.00
Procedure base price
€16,639.05
Total effective price
Not reported on Portal BASE
Publication date
24 March 2021
Award date
30 December 2020
Signing date
5 January 2021
Performance period
360 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
39200000-4 - Fornecimentos
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
4947225

KEEP EXPLORING

Compare with other contracts

Search the same body, supplier, place or type of service to understand the context of the published index.

← Back to contracts