PUBLIC CONTRACT · 2014
Fornecimento de produtos de limpeza para sede, centro de S. Pedro do Sul e Lar de Apoio
- Contract value
- €3,715.16
- Signed on
- 31 December 2014
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 1343029PUBLISHED SUBJECT
Fornecimento de produtos de limpeza para sede, centro de S. Pedro do Sul e Lar de Apoio
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Viseu, Vouzela; Portugal, Viseu, Oliveira de Frades; Portugal, Viseu, São Pedro do Sul
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- PAPELÍQUIDOS - Comércio de Produtos de Limpeza, Lda · Tax ID 503527580
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €3,715.16
- Procedure base price
- €5,000.00
- Total effective price
- €3,387.84
- Publication date
- 8 January 2015
- Award date
- 10 December 2014
- Signing date
- 31 December 2014
- Performance period
- 365 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
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Not stated
- CPV code
- 39000000-2 - Mobiliário (incl. de escritório), acessórios, aparelhos domésticos (excl. iluminação) e produtos de limpeza
- Legal basis
- Artigo 20.º, n.º 1, alínea a) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL 18/2008)
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 1352806
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