PUBLIC CONTRACT · 2022

Aquisição de produtos de hotelaria não alimentar para diversas unidades orgânicas da Fundação INATEL, em Portugal Continental e RA's da Madeira e dos Açores

Contract value: €465.62
Signed on: 23 May 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 9274834

PUBLISHED SUBJECT

Parties involved

Contracting body: Fundação INATEL
Awardee: CSH - COMÉRCIO SERVIÇO E HIGIENE, LDA
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: CSH - COMÉRCIO SERVIÇO E HIGIENE, LDA · Tax ID 504346091
Bidder: HIGIENOVA – HIGIENE E LIMPEZA INDUSTRIAL, LDA. · Tax ID 501847049
Bidder: Sogenave - Sociedade Geral de Abastecimentos à Navegação e Indústria Hoteleira, SA · Tax ID 500271518
Bidder: Equipraia Lda. · Tax ID 512035423

Values and timeline

Contract price: €465.62
Procedure base price: €264,397.87
Total effective price: Not reported on Portal BASE
Publication date: 24 May 2022
Award date: 2 May 2022
Signing date: 23 May 2022
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: Open procedure (Concurso público)
Award criterion: Monofator
CPV code: 19000000-6 - Materiais têxteis, de couro, de plástico e de borracha
Legal basis: Artigo 20.º, n.º 1, alínea a) 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: 584/2022
Procedure identifier: 5759914

Compare with other contracts

Search the same body, supplier, place or type of service to understand the context of the published index.

← Back to contracts