PUBLIC CONTRACT · 2022
140089/22 - Material Hoteleiro
- Contract value
- €17,133.18
- Signed on
- 4 July 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 9403250PUBLISHED SUBJECT
140089/22 - Material Hoteleiro
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Évora, Évora
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Artur & Guerreiro, SA · Tax ID 503897787
- Bidder
- ASC - Arménio Salgado Costa Comércio de Produtos de Higiene, Lda. · Tax ID 505495414
- Bidder
- LINEAMÉDICA - DISPOSITIVOS MÉDICO-CIRÚRGICOS S.A. · Tax ID 505148676
- Bidder
- J. M. Silva, Lda. · Tax ID 503667544
- Bidder
- CSH - COMÉRCIO SERVIÇO HIGIENE, LDA · Tax ID 504346091
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €17,133.18
- Procedure base price
- €96,689.40
- Total effective price
- Not reported on Portal BASE
- Publication date
- 8 August 2022
- Award date
- 22 June 2022
- Signing date
- 4 July 2022
- Performance period
- 243 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
- 39220000-0 - Equipamento de cozinha, artigos domésticos e refeições fornecidas (catering)
- 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
- 4924/2022
- Procedure identifier
- 5868846
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