PUBLIC CONTRACT · 2022

Fornecimento de Consumíveis de Casa de Banho para as Escolas e Serviços da Universidade de Lisboa.

Contract value
€19,290.60
Signed on
29 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 9421209

PUBLISHED SUBJECT

Fornecimento de Consumíveis de Casa de Banho para as Escolas e Serviços da Universidade de Lisboa.

Parties involved

Place of performance
Portugal, Lisboa, Oeiras
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, S.A. · Tax ID 500246530
Bidder
CSH, COMERCIO SERVIÇO HIGIENE, LDA. · Tax ID 504346091
Bidder
MUC, Lda · Tax ID 502379308

Values and timeline

Contract price
€19,290.60
Procedure base price
€1,033,909.17
Total effective price
Not reported on Portal BASE
Publication date
23 August 2022
Award date
7 July 2022
Signing date
29 July 2022
Performance period
1,095 days

The contract price is the value agreed in the contract, not the amount paid.

Procedure and framework

Contract type
Aquisição de bens móveis
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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