PUBLIC CONTRACT · 2023

Aquisição de consumíveis de higiene para os WC's municipais, na modalidade de fornecimento continuo.

Contract value: €133,500.00
Signed on: 3 February 2023
Procedure: Open procedure (Concurso público)

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 9796600

PUBLISHED SUBJECT

Parties involved

Contracting body: Município de Oeiras
Awardee: CSH COMERCIO SERVIÇO HIGIENE, LDA
Place of performance: Portugal, Lisboa, Oeiras
NUTS region: Not stated

WHO BID

Awardee and competitors

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

Awardee: CSH COMERCIO SERVIÇO HIGIENE, LDA · Tax ID 504346091
Bidder: RENOVA - FÁBRICA DE PAPEL DO ALMONDA, S.A. · Tax ID 500348723
Bidder: Higienova, Lda · Tax ID 501847049
Bidder: Arménio Salgado Costa-Comércio de Produtos de Higiene, Lda · Tax ID 505495414

Values and timeline

Contract price: €133,500.00
Procedure base price: €133,500.00
Total effective price: Not reported on Portal BASE
Publication date: 13 February 2023
Award date: 24 January 2023
Signing date: 3 February 2023
Performance period: 1,095 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: Open procedure (Concurso público)
Award criterion: Monofator
CPV code: 33760000-5 - Papel higiénico, lenços, toalhas de mão e guardanapos
Legal basis: Artigo 155.º 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: 674/2022
Procedure identifier: 6211781

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