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Record 7604751

PUBLISHED SUBJECT

Aquisição de Material de Consumo Hoteleiro

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Braga, Barcelos
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
A.J.OLIVEIRA, LDA. · Tax ID 502293748
Bidder
ESTERIPLAS · Tax ID 502020776
Bidder
DANIFER – Higiene Industrial, Lda · Tax ID 501478493
Bidder
3M ESPANA S.L. SUCURSAL EM PORTUGAL · Tax ID 980560241
Bidder
Exaclean, Lda · Tax ID 508758190
Bidder
Visipapel · Tax ID 502020733
Bidder
SERVISAN · Tax ID 500246530
Bidder
MEILEX, LDA · Tax ID 501759441
Bidder
B BRAUN MEDICAL, LDA · Tax ID 501506543
Bidder
MREDIS, LDA · Tax ID 508647568
Bidder
Air Liquide Medicinal S.A. · Tax ID 501576436
Bidder
LABLAD, Lda. · Tax ID 502629703
Bidder
Rei & Rei, Lda · Tax ID 502897970
Bidder
M.U.C.-MATERIAL UTILIDADE CLINICA, LDA · Tax ID 502379308
Bidder
Franklab Portugal, Lda · Tax ID 506058654
Bidder
Planetavertical, Lda · Tax ID 514929170

HOW MUCH AND WHEN

Values and timeline

Contract price
€3,679.92
Procedure base price
€62,805.35
Total effective price
Not reported on Portal BASE
Publication date
9 April 2021
Award date
6 June 2019
Signing date
6 June 2019
Performance period
365 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
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
2358/2019
Procedure identifier
3896763

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