PUBLIC CONTRACT · 2015
Contrato fornecimento de consumíveis de higiene
- Contract value
- €26,660.32
- Signed on
- 24 February 2015
- Procedure
- Open procedure (Concurso público)
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 1391335PUBLISHED SUBJECT
Fornecimento de consumíveis de higiene, com as características, nas quantidades e pelos preços unitários fixados.
Parties involved
- Place of performance
- Portugal
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- SERVISAN - PRODUTOS DE HIGIÉNE, SA · Tax ID 500246530
- Bidder
- HIGIGUIMA - REPRESENTACOES SOCIEDADE UNIP. LDA · Tax ID 505786516
- Bidder
- ATILA - A.TRIGUEIRA & IRMÃO, LDA. · Tax ID 501840877
- Bidder
- Interlimpe - Facility Services, S.A. · Tax ID 502611057
Values and timeline
- Contract price
- €26,660.32
- Procedure base price
- €30,280.36
- Total effective price
- Not reported on Portal BASE
- Publication date
- 26 February 2015
- Award date
- 19 February 2015
- Signing date
- 24 February 2015
- Performance period
- 365 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
- Open procedure (Concurso público)
- Award criterion
- Not stated
- CPV code
- 33700000-7 - Produtos para cuidados pessoais
- 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
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- 243/2015
- Procedure identifier
- 1368947
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