PUBLIC CONTRACT · 2022

Aprov-Vr 22002045 - AP 1339 Aquisição de material de consumo hoteleiro

Contract value: €1,038.50
Signed on: 29 November 2022
Procedure: Prior consultation (Consulta Prévia)

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Record 9612169

PUBLISHED SUBJECT

Aquisição de 20 unidades Dispensador de papel das mãos, 30 unidades Dispensador automático de desinfetante

Parties involved

Contracting body: Administração Regional de Saúde do Norte, I. P.
Awardee: VISIPAPEL, Lda.
Place of performance: Portugal, Porto, Maia; Portugal, Vila Real, Vila Real
NUTS region: Not stated

WHO BID

Awardee and competitors

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

Awardee: VISIPAPEL, Lda. · Tax ID 502020733
Bidder: TOXITEL - COMERCIO DE QUIMICOS, LDA · Tax ID 507121414
Bidder: Servisan Produtos Higiene, S.A. · Tax ID 500246530

Values and timeline

Contract price: €1,038.50
Procedure base price: €1,808.00
Total effective price: €1,038.50
Publication date: 12 December 2022
Award date: 24 November 2022
Signing date: 29 November 2022
Performance period: 80 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: 42968200-1 - Distribuidores de artigos de higiene
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: 6187396

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