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Record 9606764

PUBLISHED SUBJECT

02/01499.04/2022 - Aquisição de Consumíveis para WC e Outros

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Aveiro, Santa Maria da Feira
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
A. J. OLIVEIRA, LDA · Tax ID 502293748
Bidder
Bastos Viegas,S.A. · Tax ID 500042772
Bidder
Higienova, Lda · Tax ID 501847049
Bidder
PEVIQUIMICA, LDA. · Tax ID 503313262
Bidder
VISIPAPEL LDA. · Tax ID 502020733
Bidder
Servisan - Produtos de Higiene S.A. · Tax ID 500246530
Bidder
CSH - COMÉRCIO SERVIÇO E HIGIENE, LDA · Tax ID 504346091
Bidder
Higiguima, SA · Tax ID 505786516

HOW MUCH AND WHEN

Values and timeline

Contract price
€16,494.58
Procedure base price
€118,912.29
Total effective price
Not reported on Portal BASE
Publication date
7 December 2022
Award date
25 May 2022
Signing date
30 May 2022
Performance period
184 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
33770000-8 - Artigos de papel para uso sanitário
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
4119/2022
Procedure identifier
5851343

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