PUBLIC CONTRACT · 2022

Aquisição de papel, absorvente das mãos

Contract value: €4,800.00
Signed on: 9 September 2022
Procedure: Open procedure (Concurso público)

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Record 9451452

PUBLISHED SUBJECT

Parties involved

Contracting body: Centro Hospitalar São João, EPE
Awardee: CSH - COMÉRCIO SERVIÇO HIGIENE, LDA.
Place of performance: Portugal, Porto, Porto
NUTS region: Not stated

WHO BID

Awardee and competitors

Companies that IMPIC lists as the awardee and as competitors in this procedure.

Awardee: CSH - COMÉRCIO SERVIÇO HIGIENE, LDA. · Tax ID 504346091
Bidder: SERVISAN - PRODUTOS DE HIGIENE, S.A. · Tax ID 500246530
Bidder: J. M. Silva, Lda. · Tax ID 503667544
Bidder: HIGIENIBERIA · Tax ID 508570689
Bidder: Medirm, Fabrico e Comércio de Dispositivos Médicos Lda · Tax ID 507162773

Values and timeline

Contract price: €4,800.00
Procedure base price: €282,085.00
Total effective price: Not reported on Portal BASE
Publication date: 15 September 2022
Award date: 25 August 2022
Signing date: 9 September 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: Open procedure (Concurso público)
Award criterion: Monofator
CPV code: 33700000-7 - Produtos para cuidados pessoais
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: No
Environmental criterion: No
Notice: 8194/2022
Procedure identifier: 5970123

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