PUBLIC CONTRACT · 2021
2021004040 - Aquisição de serviços de limpeza hospitalar para o hospital das forças armadas - Polo do Porto, no período de 01 de maio de 2021 a 30 de junho de 2021
- Contract value
- €83,658.00
- Signed on
- 28 April 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 7654475PUBLISHED SUBJECT
2021004040 - AQUISIÇÃO DE SERVIÇOS DE LIMPEZA HOSPITALAR PARA O HOSPITAL DAS FORÇAS ARMADAS - POLO DO PORTO, NO PERÍODO DE 01 DE MAIO DE 2021 A 30 DE JUNHO DE 2021
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Interlimpe - Facility services, SA · Tax ID 502611057
- Bidder
- ILUSOTOUCH - LIMPEZAS TÉCNICAS, LDA · Tax ID 514914050
- Bidder
- Sa Limpa, Lda · Tax ID 504458086
- Bidder
- Ferrovial Serviços, SA · Tax ID 503307483
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €83,658.00
- Procedure base price
- €101,378.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 11 May 2021
- Award date
- 26 April 2021
- Signing date
- 28 April 2021
- Performance period
- 60 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 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
- 4550/2021
- Procedure identifier
- 5252422
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