← Contracts
PT
3000019/2026 - Consumíveis com entrega p/ WC dos CSP da ULSAR, EPE - Ano 2026
ID 13330691
· Portal BASE
Price
Base Price
€20,300
.00
Effective Price
€20,158
.00
-0.7%
Contract Details
- Contract Type
- Aquisição de bens móveis
- Procedure
- Consulta Prévia
- CPV Code
- 33771000
- Location
- Portugal, Setúbal, Barreiro
- Bidder Count
- —
Winner
Sá Limpa - Facility Services, Lda
NIF 504458086
Dates
- Publication
- 12 Feb 2026
- Celebration
- 04 Feb 2026
Contracting Entity
Centro Hospitalar Barreiro Montijo, EPE
NIF 509186998
Public body
Data Source
Portal BASE
Api
· synced 2026-04-17