PUBLIC CONTRACT · 2023

Aquisição de Material de Consumo Hoteleiro, Artigos de Limpeza e Consumiveis de Casa de Banho para a ULSNA, EPE.

Contract value
€1,268.00
Signed on
5 January 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 9861052

PUBLISHED SUBJECT

Aquisição de Material de Consumo Hoteleiro, Artigos de Limpeza e Consumiveis de Casa de Banho para a ULSNA, EPE.

Parties involved

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

WHO BID

Awardee and competitors

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

Bidder
J. M. Silva, Lda. · Tax ID 503667544
Bidder
VIRTUGAL, LDA. · Tax ID 510113923
Bidder
Vários Mundos, Unipessoal, Lda · Tax ID 516221744
Bidder
Planeta Vertical Lda · Tax ID 514929170
Bidder
B BRAUN MEDICAL LDA · Tax ID 501506543
Bidder
HR HOSPITALAR,Unipessoal, LDA · Tax ID 501895558
Bidder
ILUSOTOUCH - LIMPEZAS TÉCNICAS, LDA · Tax ID 514914050
Bidder
CSH – Comércio Serviço Higiene, Lda · Tax ID 504346091

Values and timeline

Contract price
€1,268.00
Procedure base price
€121,545.21
Total effective price
Not reported on Portal BASE
Publication date
14 March 2023
Award date
4 January 2023
Signing date
5 January 2023
Performance period
366 days

The contract price is the value agreed in the contract, not the amount paid.

Procedure and framework

Contract type
Aquisição de bens móveis
Award criterion
Monofator
CPV code
39800000-0 - Produtos de limpeza e polimento
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
2002/2022
Procedure identifier
6098834

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