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PUBLIC CONTRACT · 2014

Aquisição de material de Limpeza e Consumiveis de Impressão

Contract value
€4,590.92
Signed on
13 March 2014
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 1165955

PUBLISHED SUBJECT

aquisição de materiais para fazer face às necessidades de limpeza das escolas e de material de para fotocopiadoras

Parties involved

Place of performance
Portugal, Faro, Loulé
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Bidder
Operandus - Limpeza Profissional, Lda · Tax ID 502771496
Bidder
NCC Facility Services, S.A. · Tax ID 507545427
Bidder
Interlimpe - Facility Services, S.A. · Tax ID 502611057

Values and timeline

Contract price
€4,590.92
Procedure base price
€0.00
Total effective price
€4,590.92
Publication date
27 August 2014
Award date
7 March 2014
Signing date
13 March 2014
Performance period
300 days

The contract price is the value agreed in the contract, not the amount paid.

Procedure and framework

Contract type
Aquisição de bens móveis
Procedure type
Ao abrigo de acordo-quadro (art.º 259.º)
Award criterion
Not stated
CPV code
22000000-0 - Material impresso e afins
Legal basis
Artigo 20.º, n.º 1, alínea b) do Código dos Contratos Públicos
Regime
Código dos Contratos Públicos (DL 18/2008)
Framework agreement
Concurso público para selecção de fornecedores de produtos de higiene e de prestadores de serviços de limpeza
Centralised procedure
No
Environmental criterion
No
Notice
Not stated
Procedure identifier
1167089

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