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Record 9890445

PUBLISHED SUBJECT

1100037/2023 - PAPEL P/AREA HOTELEIRA

WHO CONTRACTED

Parties involved

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
VIRTUGAL, LDA · Tax ID 510113923
Bidder
J. M. Silva, Lda. · Tax ID 503667544
Bidder
CSH, COMERCIO SERVIÇO HIGIENE, LDA. · Tax ID 504346091
Bidder
ANASTACIO SALDANHA S.A · Tax ID 505804441
Bidder
Exaclean, Lda · Tax ID 508758190
Bidder
EPJMEDICA · Tax ID 506820513

HOW MUCH AND WHEN

Values and timeline

Contract price
€5,988.00
Procedure base price
€127,958.80
Total effective price
€499.00
Publication date
27 March 2023
Award date
21 December 2022
Signing date
2 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
Award criterion
Monofator
CPV code
33198000-4 - Artigos de papel para uso hospitalar
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
13036/2022
Procedure identifier
6101289

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