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PUBLIC CONTRACT · 2022

3022002431-AMN - Fornecimento de Produtos de Limpeza para a DGAM e UA

Contract value
€11,803.19
Signed on
22 April 2022
Procedure
Open procedure (Concurso público)

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Record 9219663

PUBLISHED SUBJECT

3022002431-AMN - Fornecimento de Produtos de Limpeza para a DGAM e UA

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Lisboa, Oeiras
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
REGULARMARGEM - UNIPESSOAL, LDA · Tax ID 510593089
Bidder
Vila Saloia Comercio e Serviços Lda · Tax ID 514817100
Bidder
CSH COMERCIO SERVIÇO HIGIENE, LDA · Tax ID 504346091
Bidder
Vários Mundos, Unipessoal, Lda · Tax ID 516221744
Bidder
UNIPELAGO REPRESENTAÇOES, LDA · Tax ID 512039070

HOW MUCH AND WHEN

Values and timeline

Contract price
€11,803.19
Procedure base price
€81,500.00
Total effective price
€11,803.19
Publication date
5 May 2022
Award date
11 April 2022
Signing date
22 April 2022
Performance period
30 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
Monofator
CPV code
39830000-9 - Produtos de limpeza
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
2369/2022
Procedure identifier
5801222

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