PUBLIC CONTRACT · 2022
Fornecimento contínuo de consumíveis de limpeza para os edifícios municipais - 2022
- Contract value
- €4,979.42
- Signed on
- 18 July 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 9378006PUBLISHED SUBJECT
Fornecimento contínuo de consumíveis de limpeza para os edifícios municipais - 2022
Parties involved
- Place of performance
- Portugal, Guarda, Aguiar da Beira
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- JOSÉ LUIS COUTINHO DE SOUSA UNIPESSOAL, LDA · Tax ID 509121276
- Bidder
- Silva Tenreiroe filhos, Lda · Tax ID 510095429
- Bidder
- Pina & Ramos Lda. · Tax ID 515352810
Values and timeline
- Contract price
- €4,979.42
- Procedure base price
- €5,758.20
- Total effective price
- Not reported on Portal BASE
- Publication date
- 20 July 2022
- Award date
- 13 July 2022
- Signing date
- 18 July 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
- 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 (DL111-B/2017) e Lei n.º 30/2021, de 21.05
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 6007933
Compare with other contracts
Search the same body, supplier, place or type of service to understand the context of the published index.