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PUBLIC CONTRACT · 2015

Aquisição de consumíveis de casa de banho - lote 1 - região norte

Contract value
€2,334.40
Signed on
12 August 2015
Procedure
Ao abrigo de acordo-quadro (art.º 259.º)

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Record 1522070

PUBLISHED DESCRIPTION

aq_hl_aev_2015

Parties involved

Place of performance
Portugal, Porto, Valongo
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Bidder
CLIMEX - CONTROLO DE AMBIENTE SA · Tax ID 501891560
Bidder
Max One - Material de Escritório, Lda · Tax ID 507052609
Bidder
SAFIRA - Facility Services, S.A. · Tax ID 504669451
Bidder
Servisan-Produtos de Higiene,SA · Tax ID 500246530
Bidder
INTERLIMPE - Facility Services, S.A. · Tax ID 502611057
Bidder
VISIPAPEL - PAPEL E CARTÃO, LDA · Tax ID 502020733

Values and timeline

Contract price
€2,334.40
Procedure base price
€5,000.00
Total effective price
€2,334.40
Publication date
12 August 2015
Award date
28 July 2015
Signing date
12 August 2015
Performance period
141 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
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
Acordo quadro para higiene e limpeza
Centralised procedure
No
Environmental criterion
No
Notice
Not stated
Procedure identifier
1487979

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