PUBLIC CONTRACT · 2021
Fornecimento de Artigos de Papel e Diversos para as Instalações Municipais, pelo período de 12 meses
- Contract value
- €68,595.97
- Signed on
- 14 June 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 7758528PUBLISHED SUBJECT
Fornecimento de Artigos de Papel e Diversos para as Instalações Municipais, pelo período de 12 meses
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Lisboa, Mafra
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- CSH - COMÉRCIO SERVIÇO HIGIENE, LDA · Tax ID 504346091
- Bidder
- Álvaro Henriques & Filhos, lda · Tax ID 502031875
- Bidder
- ARTUR E GUERREIRO,S.A. · Tax ID 503897787
- Bidder
- G PINHEIRO - HIGIENE E CONSUMIVEIS, LDA. · Tax ID 503765791
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €68,595.97
- Procedure base price
- €71,517.03
- Total effective price
- €27,043.03
- Publication date
- 14 July 2021
- Award date
- 25 May 2021
- Signing date
- 14 June 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
- Preço ou custo
- CPV code
- 33760000-5 - Papel higiénico, lenços, toalhas de mão e guardanapos
- 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
- 5282365
KEEP EXPLORING
Compare with other contracts
Search the same body, supplier, place or type of service to understand the context of the published index.