PUBLIC CONTRACT · 2022
DAP 2022.0021 - Aquisição consumíveis de Casa de Banho, para 2022-2023
- Contract value
- €51,581.02
- Signed on
- 4 March 2022
- 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 9104512PUBLISHED SUBJECT
DAP 2022.0021 - Aquisição consumíveis de Casa de Banho, para 2022-2023
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
- SERVISAN - PRODUTOS DE HIGIENE, SA · Tax ID 500246530
- Bidder
- INTERLIMPE – Facility Services, S.A · Tax ID 502611057
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €51,581.02
- Procedure base price
- €52,029.46
- Total effective price
- Not reported on Portal BASE
- Publication date
- 11 March 2022
- Award date
- 24 February 2022
- Signing date
- 4 March 2022
- Performance period
- 668 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
- 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 ( DL 111-B/2017 )
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 5781721
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