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Record 9994643

PUBLISHED SUBJECT

Diverso Material Hoteleiro

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Lisboa, Lisboa
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
CSH, COMERCIO SERVIÇO HIGIENE, LDA. · Tax ID 504346091
Bidder
JOAO ANTUNES AMARO, LDA · Tax ID 500149003
Bidder
PAUL HARTMANN, LDA. · Tax ID 502271728
Bidder
A.MENDES DA SILVA, LDA · Tax ID 502064080
Bidder
H.R. - HOSPITALAR, LDA · Tax ID 501895558
Bidder
Servisan Produtos Higiene, S.A. · Tax ID 500246530
Bidder
J. M. Silva, Lda. · Tax ID 503667544
Bidder
Visipapel Papel e Cartão Lda. · Tax ID 502020733
Bidder
B BRAUN MEDICAL, LDA. · Tax ID 501506543
Bidder
FACTOR PLUS - PROD. MED. HOSPITALARES · Tax ID 502810645

HOW MUCH AND WHEN

Values and timeline

Contract price
€689.28
Procedure base price
€45,754.90
Total effective price
Not reported on Portal BASE
Publication date
18 May 2023
Award date
9 May 2023
Signing date
9 May 2023
Performance period
336 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 (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
6299233

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