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Record 9526111

PUBLISHED SUBJECT

Aquisição de Material de Consumo Hoteleiro, durante o ano 2022

WHO CONTRACTED

Parties involved

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
VISIPAPEL - PAPEL E CARTÃO, LDA · Tax ID 502020733
Bidder
H.R Hospitalar Lda · Tax ID 501895558
Bidder
HIGIENOVA, LDA · Tax ID 501847049
Bidder
TOXITEL - COMERCIO DE QUIMICOS, LDA · Tax ID 507121414
Bidder
PEVIQUIMICA, LDA. · Tax ID 503313262
Bidder
CSH - Comércio Serviço Higiene · Tax ID 504346091
Bidder
Higiguima o perfume da higiene · Tax ID 505786516
Bidder
FLEX 2000 - PRODUTOS FLEXIVEIS, SA · Tax ID 504663232
Bidder
Higitotal · Tax ID 504297040
Bidder
MEILEX, LDA · Tax ID 501759441
Bidder
LABLAD, LDA · Tax ID 502629703
Bidder
SERVISAN - PRODUTOS DE HIGIÉNE, SA · Tax ID 500246530
Bidder
Bex Higiene · Tax ID 504068512
Bidder
A. J. OLIVEIRA, LDA · Tax ID 502293748
Bidder
Prontifácil, Unipessoal, Lda · Tax ID 513403647

HOW MUCH AND WHEN

Values and timeline

Contract price
€7,664.50
Procedure base price
€108,100.00
Total effective price
Not reported on Portal BASE
Publication date
29 October 2022
Award date
30 September 2022
Signing date
30 September 2022
Performance period
273 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
Award criterion
Monofator
CPV code
39830000-9 - Produtos de limpeza
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
3951/2022
Procedure identifier
5845669

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