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Record 9909875

PUBLISHED SUBJECT

14001523

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Leiria, Caldas da Rainha
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
Servisan - Produtos de Higiene, S.A. · Tax ID 500246530
Bidder
J. M. Silva, Lda. · Tax ID 503667544
Bidder
VIRTUGAL, LDA. · Tax ID 510113923
Bidder
VISIPAPEL - PAPEL E CARTÃO, LDA · Tax ID 502020733
Bidder
MUC - MATERIAL UTILIDADE CLINICA, LDA · Tax ID 502379308
Bidder
CSH COMERCIO SERVIÇO HIGIENE, LDA · Tax ID 504346091
Bidder
EXUMAS CONSULTING GROUP LDA. · Tax ID 510396429
Bidder
João Antunes Amaro, Lda · Tax ID 500149003

HOW MUCH AND WHEN

Values and timeline

Contract price
€630.24
Procedure base price
€208,771.54
Total effective price
€46,050.00
Publication date
4 April 2023
Award date
2 March 2023
Signing date
2 March 2023
Performance period
672 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
33772000-2 - Artigos de papel descartáveis
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
914/2023
Procedure identifier
6286298

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