PUBLIC CONTRACT · 2022
Aquisição de Papel (Hoteleiro) - II Volta
- Contract value
- €393.37
- Signed on
- 19 April 2022
- 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 9254479PUBLISHED SUBJECT
Aquisição de Papel (Hoteleiro) - II Volta
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Faro, Faro
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Sepitra - Comércio de Máquinas e Equipamentos Lda. · Tax ID 503851086
- Bidder
- SERVISAN - PRODUTOS DE HIGIÉNE, SA · Tax ID 500246530
- Bidder
- CSH COMERCIO SERVIÇO HIGIENE, LDA · Tax ID 504346091
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €393.37
- Procedure base price
- €112,735.20
- Total effective price
- Not reported on Portal BASE
- Publication date
- 12 May 2022
- Award date
- 7 April 2022
- Signing date
- 19 April 2022
- Performance period
- 304 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
- Open procedure (Concurso público)
- Award criterion
- Multifator
- 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
- 1166/2022
- Procedure identifier
- 5760605
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