PUBLIC CONTRACT · 2023
Aprov-Vr 23000136 - AP 2098
- Contract value
- €3,810.00
- Signed on
- 18 April 2023
- Procedure
- Prior consultation (Consulta Prévia)
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Record 9949107PUBLISHED SUBJECT
AP 2098 Aquisição de material de consumo hoteleiro
Parties involved
- Place of performance
- Portugal, Porto, Maia; Portugal, Vila Real, Vila Real
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- FRANKLAB PORTUGAL, LDA · Tax ID 506058654
- Bidder
- DIMORASEPT - HIGIENE MEDICA, LDA · Tax ID 510258786
- Bidder
- TOXITEL - COMERCIO DE QUIMICOS, LDA · Tax ID 507121414
- Bidder
- A.J.Oliveira, Lda. · Tax ID 502293748
Values and timeline
- Contract price
- €3,810.00
- Procedure base price
- €26,957.88
- Total effective price
- €3,810.00
- Publication date
- 27 April 2023
- Award date
- 6 April 2023
- Signing date
- 18 April 2023
- Performance period
- 335 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Aquisição de bens móveis
- Procedure type
- Prior consultation (Consulta Prévia)
- Award criterion
- Monofator
- CPV code
- 33631600-8 - Anti-sépticos e desinfectantes
- Legal basis
- Artigo 20.º, n.º 1, alínea c) 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
- Not stated
- Procedure identifier
- 6315074
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