PUBLIC CONTRACT · 2021
Concurso público no 02/CP/sasulisboa/2021 - "aquisição de serviços de recolha, tratamento e entrega de roupa das instalações afetas aos sasulisboa"
- Contract value
- €115,827.50
- Signed on
- 31 March 2021
- Procedure
- Open procedure (Concurso público)
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 7632637PUBLISHED SUBJECT
CONCURSO PÚBLICO No 02/CP/SASULisboa/2021 - "AQUISIÇÃO DE SERVIÇOS DE RECOLHA, TRATAMENTO E ENTREGA DE ROUPA DAS INSTALAÇÕES AFETAS AOS SASULisboa"
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Lisboa, Lisboa
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- LAVANDARIA A MALITA DE SOEIRO & NEVES, LDA · Tax ID 500649839
- Bidder
- TAPIPEL - Centro de Limpeza Especializada, S.A. · Tax ID 505124688
- Bidder
- Shard Alliance Unipessoal, Lda · Tax ID 515821233
- Bidder
- Serviço de Utilização Comum dos Hospitais · Tax ID 500900469
- Bidder
- Glória a Seco Lda · Tax ID 504616684
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €115,827.50
- Procedure base price
- €134,000.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 28 April 2021
- Award date
- 22 March 2021
- Signing date
- 31 March 2021
- Performance period
- 730 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
- 98310000-9 - Serviços de lavagem e de limpeza a seco
- 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
- 1574/2021
- Procedure identifier
- 5115808
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