PUBLIC CONTRACT · 2023

CPU 001/2023 - Aquisição de material descartável/reutilizável, por lotes

Contract value: €18,653.60
Signed on: 7 March 2023
Procedure: Open procedure (Concurso público)

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Record 9858890

PUBLISHED SUBJECT

WHO CONTRACTED

Parties involved

Contracting body: Serviços de Ação Social da Universidade do Minho
Awardee: CSH, COMERCIO SERVIÇO HIGIENE, LDA.
Place of performance: Portugal, Braga, Braga
NUTS region: PT111 - Alto Minho

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: HIGIENOVA-HIGIENE E LIMPEZA INDUSTRIAL, LDA · Tax ID 501847049
Bidder: Abreu E Pedra - Higiene E Bem Estar, Lda · Tax ID 507501888
Bidder: A. J. OLIVEIRA, LDA · Tax ID 502293748
Bidder: maquilotus-comercio de produtos de limpeza lda · Tax ID 507945662

HOW MUCH AND WHEN

Values and timeline

Contract price: €18,653.60
Procedure base price: €64,790.72
Total effective price: €15,079.80
Publication date: 13 March 2023
Award date: 2 March 2023
Signing date: 7 March 2023
Performance period: 666 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: Open procedure (Concurso público)
Award criterion: Monofator
CPV code: 39222000-4 - Material para fornecimento de refeições (catering)
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: 86/2023
Procedure identifier: 6343813

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