PUBLIC CONTRACT · 2021
Fornecimento contínuo de consumíveis de higiene e limpeza para Jardins de Infância e Escolas Básicas do 1o Ciclo do Concelho
- Contract value
- €73,997.85
- Signed on
- 28 October 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 8192681PUBLISHED SUBJECT
Fornecimento contínuo de consumíveis de higiene e limpeza para Jardins de Infância e Escolas Básicas do 1o Ciclo do Concelho
Parties involved
- Place of performance
- Portugal, Viseu
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Papelíquidos - Comercio Produtos de Limpeza, Lda · Tax ID 503527580
Values and timeline
- Contract price
- €73,997.85
- Procedure base price
- €74,803.91
- Total effective price
- €50,117.72
- Publication date
- 3 November 2021
- Award date
- 18 October 2021
- Signing date
- 28 October 2021
- Performance period
- 365 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Aquisição de bens móveis
- Procedure type
- Prior consultation (Consulta Prévia)
- Award criterion
- Monofator
- CPV code
- 39830000-9 - Produtos de limpeza
- Legal basis
- Artigo 20.º, n.º 1, alínea c) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL111-B/2017) e Lei n.º 30/2021, de 21.05
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 5417682
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