PUBLIC CONTRACT · 2022
Fornecimento de Consumíveis de Casa de Banho para as Escolas e Serviços da Universidade de Lisboa.
- Contract value
- €238,725.00
- Signed on
- 30 June 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 9334864PUBLISHED SUBJECT
Fornecimento de Consumíveis de Casa de Banho para as Escolas e Serviços da Universidade de Lisboa.
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Lisboa, Lisboa
- 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
- CSH, COMERCIO SERVIÇO HIGIENE, LDA. · Tax ID 504346091
- Bidder
- MUC, Lda · Tax ID 502379308
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €238,725.00
- Procedure base price
- €1,033,909.17
- Total effective price
- Not reported on Portal BASE
- Publication date
- 4 July 2022
- Award date
- 27 May 2022
- Signing date
- 30 June 2022
- Performance period
- 1,095 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
- Monofator
- CPV code
- 33760000-5 - Papel higiénico, lenços, toalhas de mão e guardanapos
- Legal basis
- Artigo 20.º, n.º 1, alínea a) 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
- Yes
- Environmental criterion
- No
- Notice
- 574/2022
- Procedure identifier
- 5833310
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