PUBLIC CONTRACT · 2023

1100038/2023 - Material hoteleiro

Contract value: €82.02
Signed on: 24 January 2023
Procedure: Open procedure (Concurso público)

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Record 9869019

PUBLISHED SUBJECT

1100038/2023 - MATERIAL HOTELEIRO

WHO CONTRACTED

Parties involved

Contracting body: Centro Hospitalar Barreiro Montijo, E. P. E.
Awardee: João Antunes Amaro, Lda
Place of performance: Portugal, Setúbal, Barreiro
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: ANASTACIO SALDANHA, S.A. · Tax ID 505804441
Bidder: CSH - Comércio Serviço Higiene, Lda · Tax ID 504346091
Bidder: VISIPAPEL - PAPEL E CARTÃO, LDA · Tax ID 502020733
Bidder: MREDIS II, LDA · Tax ID 514879300
Bidder: H.R. - HOSPITALAR, LDA · Tax ID 501895558
Bidder: AVIQUIMICA- IMPORTAÇÃO E MANUFACTURAS, LDA · Tax ID 500039720
Bidder: Medline international Portugal, Unipessoal, Lda. · Tax ID 510533515
Bidder: Exposerve Services Lda · Tax ID 509600514
Bidder: VIRTUGAL, LDA. · Tax ID 510113923
Bidder: BASTOS VIEGAS, SA · Tax ID 500042772
Bidder: J. M. Silva, Lda. · Tax ID 503667544

HOW MUCH AND WHEN

Values and timeline

Contract price: €82.02
Procedure base price: €68,329.17
Total effective price: €52.74
Publication date: 17 March 2023
Award date: 24 January 2023
Signing date: 24 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: Open procedure (Concurso público)
Award criterion: Monofator
CPV code: 33700000-7 - Produtos para cuidados pessoais
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: 13112/2022
Procedure identifier: 6102830

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