PUBLIC CONTRACT · 2015
Produtos de Higiéne e Limpeza
- Contract value
- €6,188.10
- Signed on
- 5 January 2015
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 1441908PUBLISHED SUBJECT
Fornecimento de produtos de higiéne e limpeza para o Agrupamento de Escolas de Cabeceiras de Basto.
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Braga, Cabeceiras de Basto
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Armenio salgado Costa - Comércio de Produtos de Higiéne, Lda · Tax ID 505495414
- Bidder
- Higienova · Tax ID 501847049
- Bidder
- HIGIMAX - SAÚDE HIGIENE E SEGURANÇA, UNIPESSOAL, LDA · Tax ID 510115381
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €6,188.10
- Procedure base price
- €9,200.00
- Total effective price
- €5,004.50
- Publication date
- 28 April 2015
- Award date
- 23 December 2014
- Signing date
- 5 January 2015
- 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
- 39830000-9 - 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
- 1339357
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