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Record 9918463

PUBLISHED SUBJECT

Fornecimento de consumíveis de limpeza para o ano de 2023

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Aveiro, Santa Maria da Feira
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Bidder
Planeta Vertical Lda · Tax ID 514929170
Bidder
M. DELIV, LDA · Tax ID 509199739
Bidder
CSH, COMERCIO SERVIÇO HIGIENE, LDA. · Tax ID 504346091
Bidder
A. J. OLIVEIRA, LDA. · Tax ID 502293748
Bidder
Renova - Fábrica do Papel, S.A. · Tax ID 500348723
Bidder
Olmar Lda · Tax ID 508831989

HOW MUCH AND WHEN

Values and timeline

Contract price
€37,806.00
Procedure base price
€64,250.00
Total effective price
Not reported on Portal BASE
Publication date
6 April 2023
Award date
16 March 2023
Signing date
5 April 2023
Performance period
366 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
39800000-0 - Produtos de limpeza e polimento
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
17008/2022
Procedure identifier
6216823

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