PUBLIC CONTRACT · 2023
Aquisição de material de limpeza de edifícios municipais e acessorios de WC
- Contract value
- €50,302.78
- Signed on
- 11 April 2023
- Procedure
- Prior consultation (Consulta Prévia)
This page lays out the fields published on Portal BASE and says when a field is unavailable. It is not an assessment of the contract's merit, legality or impact.
Record 9940669PUBLISHED DESCRIPTION
Aquisição de material de limpeza de edifícios municipais e acessórios de WC
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Setúbal, Alcácer do Sal
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Exposerve Services Lda · Tax ID 509600514
- Bidder
- Artur&Guerreiro. S.A. · Tax ID 503897787
- Bidder
- Tiago Morgado- Lda · Tax ID 505233673
- Bidder
- Papelpack · Tax ID 504002961
- Bidder
- Maria Janeiro, Unipessoal, Lda · Tax ID 513108386
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €50,302.78
- Procedure base price
- €50,350.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 20 April 2023
- Award date
- 3 April 2023
- Signing date
- 11 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
- Procedure type
- Prior consultation (Consulta Prévia)
- Award criterion
- Monofator
- CPV code
- 39830000-9 - Produtos de limpeza
- Legal basis
- Artigo 20.º, n.º 1, alínea c) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos ( DL 111-B/2017 )
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 6450734
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