PUBLIC CONTRACT · 2024
Fornecimento de consumíveis de higiene - Papel
- Contract value
- €19,113.40
- Signed on
- 29 July 2024
- Procedure
- Ao abrigo de acordo-quadro (art.º 259.º)
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 10873823PUBLISHED SUBJECT
Fornecimento de consumíveis de higiene - Papel
Parties involved
- Place of performance
- Portugal, Lisboa, Cadaval
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Interlimpe - Facility Services, S.A. · Tax ID 502611057
- Bidder
- Renova - Fábrica do Papel, S.A. · Tax ID 500348723
Values and timeline
- Contract price
- €19,113.40
- Procedure base price
- €19,271.48
- Total effective price
- Not reported on Portal BASE
- Publication date
- 16 August 2024
- Award date
- 18 July 2024
- Signing date
- 29 July 2024
- Performance period
- 730 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Aquisição de serviços
- Procedure type
- Ao abrigo de acordo-quadro (art.º 259.º)
- Award criterion
- Monofator
- CPV code
- 90910000-9 - Serviços de limpeza
- Legal basis
- Artigo 259.º do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL111-B/2017) e Lei n.º 30/2021, de 21.05
- Framework agreement
- Acordo-Quadro para a Prestação de Serviços e Fornecimento de Consumíveis de Higiene e Limpeza
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 7175791
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