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PUBLIC CONTRACT · 2021

3021017671/Fornecimento de Material de Hotelaria.

Contract value
€26,584.14
Signed on
2 November 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 8200313

PUBLISHED SUBJECT

3021017671/Fornecimento de Material de Hotelaria.

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Setúbal, Almada
NUTS region
Not stated

WHO BID

Awardee and competitors

Companies that IMPIC lists as the awardee and as competitors in this procedure.

Awardee
BREJOTEL - EQUIPAMENTOS · Tax ID 508787645
Bidder
Eco-Revolution, Lda. · Tax ID 515827843
Bidder
MADRIGALE, TÊXTEIS, UNIPESSOAL LDA. · Tax ID 510827586
Bidder
SERVISAN - PRODUTOS HIGIENE, SA · Tax ID 500246530
Bidder
Latino Confeções Lda · Tax ID 501642277
Bidder
Planeta Vertical Lda · Tax ID 514929170

HOW MUCH AND WHEN

Values and timeline

Contract price
€26,584.14
Procedure base price
€107,395.52
Total effective price
Not reported on Portal BASE
Publication date
3 November 2021
Award date
26 October 2021
Signing date
2 November 2021
Performance period
20 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
Award criterion
Not stated
CPV code
33760000-5 - Papel higiénico, lenços, toalhas de mão e guardanapos
Legal basis
Artigo 20.º, n.º 1, alínea b) 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
11693/2021
Procedure identifier
5455883

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