PUBLIC CONTRACT · 2021
Cpr 21/s/00048 - Fornecimento continuado de papel higiénico e toalhetes de papel zig zag
- Contract value
- €20,000.00
- Signed on
- 3 May 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 7665597PUBLISHED SUBJECT
CPR 21/S/00048 - FORNECIMENTO CONTINUADO DE PAPEL HIGIÉNICO E TOALHETES DE PAPEL ZIG ZAG
WHO CONTRACTED
Parties involved
- Contracting body
- Serviços Intermunicipalizados de Águas e Resíduos dos Municípios de Loures e Odivelas
- Place of performance
- Portugal, Lisboa, Loures
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- SERVISAN-PROD HIGIENE S.A · Tax ID 500246530
- Bidder
- CSH COMERCIO SERVIÇO HIGIENE, LDA · Tax ID 504346091
- Bidder
- João Antunes Amaro, Lda · Tax ID 500149003
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €20,000.00
- Procedure base price
- €20,000.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 18 May 2021
- Award date
- 15 April 2021
- Signing date
- 3 May 2021
- 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
- Procedure type
- Prior consultation (Consulta Prévia)
- Award criterion
- Melhor relação qualidade – preço
- CPV code
- 33761000-2 - Papel higiénico
- 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
- 5217822
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