Supply of Hygiene and General-Use Cleaning Products

Summary

The tender concerns the supply, in two lots, of hygiene and general-use cleaning products for the Armed Forces Hospital. Lot 1 covers paper hygiene products, including toilet paper and hand towels; Lot 2 covers plastic aprons, insecticides and air fresheners. The total estimated value is EUR 88,825.54 excluding VAT. Delivery is to the hospital sites in Lisbon and Porto, generally within 15 days from the working day after the purchase order. The price is the only award criterion, and bids must be submitted by 25 September 2026 at 23:59 and remain valid for 66 days.