PUBLIC CONTRACT · 2022
CPR/118/22/DCP - Aquisição de material de limpeza e higiene para estabelecimentos escolares
- Contract value
- €27,053.13
- Signed on
- 24 October 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 9518679PUBLISHED SUBJECT
CPR/118/22/DCP - Aquisição de material de limpeza e higiene para estabelecimentos escolares
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Braga, Braga
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Daniel Pimenta, Lda. · Tax ID 506229777
- Bidder
- Jocalu - Higiene Industrial,Lda. · Tax ID 502999900
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €27,053.13
- Procedure base price
- €32,743.10
- Total effective price
- €27,053.13
- Publication date
- 26 October 2022
- Award date
- 21 October 2022
- Signing date
- 24 October 2022
- Performance period
- 68 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
- 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
- 6114827
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