PUBLIC CONTRACT · 2014
Prestação de serviços de limpeza e fornecimento de produtos de higiene para os Serviços Centrais, Campus 5, Escola Superior de Tecnologia e Gestão e Biblioteca José Saramago, do Instituto Politécnico de Leiria
- Contract value
- €30,483.64
- Signed on
- 28 November 2014
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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 1346768PUBLISHED SUBJECT
Prestação de serviços de limpeza e fornecimento de produtos de higiene para os Serviços Centrais, Campus 5, Escola Superior de Tecnologia e Gestão e Biblioteca José Saramago, do Instituto Politécnico de Leiria
Parties involved
- Place of performance
- Portugal, Leiria, Leiria
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- NCC Facility Services, S.A · Tax ID 507545427
Values and timeline
- Contract price
- €30,483.64
- Procedure base price
- €30,483.64
- Total effective price
- €30,483.64
- Publication date
- 12 January 2015
- Award date
- 27 November 2014
- Signing date
- 28 November 2014
- Performance period
- 60 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Aquisição de bens móveis; Aquisição de serviços
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Not stated
- CPV code
- 90910000-9 - Serviços 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
- 1362485
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