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PUBLIC CONTRACT · 2023

Diverso Material Hoteleiro

Contract value
€4,709.33
Signed on
26 January 2023
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 9746798

PUBLISHED DESCRIPTION

PV/161/2023

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Lisboa, Lisboa
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
João Antunes Amaro, Lda · Tax ID 500149003
Bidder
Higienova, Lda · Tax ID 501847049
Bidder
CSH - Comércio Serviço Higiene, Lda · Tax ID 504346091
Bidder
PLASGAL-PRODUÇÃO DE EMBALAGENS, LDA · Tax ID 500219419
Bidder
Helder Gonçalves · Tax ID 503855421
Bidder
Eurocasmédica-Produtos Hospitalares SA · Tax ID 503322105

HOW MUCH AND WHEN

Values and timeline

Contract price
€4,709.33
Procedure base price
€18,896.00
Total effective price
Not reported on Portal BASE
Publication date
1 February 2023
Award date
26 January 2023
Signing date
26 January 2023
Performance period
365 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
39200000-4 - Fornecimentos
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
6165701

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