PUBLIC CONTRACT · 2023

Aquisição de Material de Consumo Hoteleiro, Artigos de Limpeza e Consumíveis de Casa de Banho para a ULSNA, EPE.- Ano 2023 (artigos não adjudicados no 1.º Procedimento)

Contract value: €8,781.08
Signed on: 9 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 9861371

PUBLISHED SUBJECT

WHO CONTRACTED

Parties involved

Contracting body: Unidade Local de Saúde do Norte Alentejano, E. P. E.
Awardee: MEILEX, LDA
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.

Awardee: MEILEX, LDA · Tax ID 501759441
Bidder: servisan · Tax ID 500246530
Bidder: VISIPAPEL - PAPEL E CARTÃO, LDA · Tax ID 502020733
Bidder: FLEX 2000 - PRODUTOS FLEXIVEIS, SA · Tax ID 504663232

HOW MUCH AND WHEN

Values and timeline

Contract price: €8,781.08
Procedure base price: €89,984.64
Total effective price: Not reported on Portal BASE
Publication date: 14 March 2023
Award date: 8 February 2023
Signing date: 9 February 2023
Performance period: 275 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: 39830000-9 - Produtos de limpeza
Legal basis: Artigo 155.º 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: 47/2023
Procedure identifier: 6300312

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