PUBLIC CONTRACT · 2023
Aquisição de Produtos de Higiene e Limpeza para o ISEP - Instituto Superior de Engenharia do Porto
- Contract value
- €28,161.47
- Signed on
- 20 January 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 9986512PUBLISHED SUBJECT
Aquisição de Produtos de Higiene e Limpeza para o ISEP - Instituto Superior de Engenharia do Porto
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Porto, Porto
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- RENOVA – FÁBRICA DE PAPEL DO ALMONDA, S.A · Tax ID 500348723
- Bidder
- Visipapel, Lda. · Tax ID 502020733
- Bidder
- ARMENIO SALGADO COSTA COMERCIO DE PRODUTOS DE HIGIENE LDA · Tax ID 505495414
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €28,161.47
- Procedure base price
- €30,423.87
- Total effective price
- Not reported on Portal BASE
- Publication date
- 12 May 2023
- Award date
- 17 January 2023
- Signing date
- 20 January 2023
- Performance period
- 252 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
- Not stated
- CPV code
- 33711900-6 - Sabão; 33761000-2 - Papel higiénico; 33763000-6 - Toalhas de mão de papel
- 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
- 6168914
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