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Record 9948482

PUBLISHED SUBJECT

Material de Consumo Hoteleiro

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Vila Real, Vila Real; Portugal, Porto, Maia
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
VISIPAPEL · Tax ID 502020733
Bidder
J. M. Silva, Lda. · Tax ID 503667544
Bidder
A.S.C.-Comercio Produtos Higiene,Lda · Tax ID 505495414
Bidder
A. J. OLIVEIRA, LDA · Tax ID 502293748
Bidder
CSH, COMERCIO SERVIÇO HIGIENE, LDA. · Tax ID 504346091

HOW MUCH AND WHEN

Values and timeline

Contract price
€26,600.00
Procedure base price
€28,728.00
Total effective price
€26,600.00
Publication date
26 April 2023
Award date
9 March 2023
Signing date
20 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
33772000-2 - Artigos de papel descartáveis
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
15756/2022
Procedure identifier
6180468

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