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Record 9880904

PUBLISHED SUBJECT

Aquisição de Consumíveis de casa de banho

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Porto, Vila Nova de Gaia
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
J. M. Silva, Lda. · Tax ID 503667544
Bidder
Renova - Fábrica do Papel, S.A. · Tax ID 500348723
Bidder
CSH, COMERCIO SERVIÇO HIGIENE, LDA. · Tax ID 504346091
Bidder
Virtugal, Lda · Tax ID 510113923
Bidder
M. DELIV, LDA · Tax ID 509199739
Bidder
PEVIQUIMICA, LDA. · Tax ID 503313262
Bidder
VISIPAPEL - PAPEL E CARTÃO, LDA · Tax ID 502020733
Bidder
Jocalu - Higiene Industrial,Lda. · Tax ID 502999900

HOW MUCH AND WHEN

Values and timeline

Contract price
€660.00
Procedure base price
€245,228.00
Total effective price
Not reported on Portal BASE
Publication date
23 March 2023
Award date
22 March 2023
Signing date
22 March 2023
Performance period
270 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
Award criterion
Monofator
CPV code
33760000-5 - Papel higiénico, lenços, toalhas de mão e guardanapos
Legal basis
Artigo 20.º, n.º 1, alínea a) 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
15876/2022
Procedure identifier
6182862

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