PUBLIC CONTRACT · 2022
PV/340/2022 - Aquisição de Material Consumo Hoteleiro para ano 2022
- Contract value
- €6,116.48
- Signed on
- 2 September 2022
- Procedure
- Prior consultation (Consulta Prévia)
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Record 9451094PUBLISHED SUBJECT
PV/340/2022 - Aquisição de Material Consumo Hoteleiro para ano 2022
Parties involved
- Place of performance
- Portugal, Faro
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Arménio Salgado Costa - Comércio de Produtos de Higiene, Lda. · Tax ID 505495414
- Bidder
- --Francisco Felizardo Monteiro
- Bidder
- SERVISAN – Produtos de Higiene, S.A. · Tax ID 500246530
- Bidder
- Exaclean Portugal Lda · Tax ID 508758190
- Bidder
- Maxone Material de Escritório Lda · Tax ID 507052609
Values and timeline
- Contract price
- €6,116.48
- Procedure base price
- €11,596.00
- Total effective price
- €6,116.48
- Publication date
- 15 September 2022
- Award date
- 1 September 2022
- Signing date
- 2 September 2022
- Performance period
- 105 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 ( DL 111-B/2017 )
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 6067116
Compare with other contracts
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