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 1527655

PUBLISHED SUBJECT

Aquisição de produtos de higiene e limpeza

Parties involved

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

WHO BID

Awardee and competitors

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

Awardee
MAX ONE MATERIAL DE ESCRITÓRIO, LDA · Tax ID 507052609
Bidder
VISIPAPEL - PAPEL E CARTÃO, LDA · Tax ID 502020733
Bidder
Inrerlimpe - Facility Serviços, S.A. · Tax ID 502611057
Bidder
Higiene Plus · Tax ID 503637530
Bidder
SAFIRA - Facility Services, S.A. · Tax ID 504669451
Bidder
Climex, SA · Tax ID 501891560
Bidder
Servisan Produtos de Higiene SA · Tax ID 500246530

Values and timeline

Contract price
€2,016.80
Procedure base price
€4,200.00
Total effective price
€2,016.80
Publication date
21 August 2015
Award date
18 August 2015
Signing date
20 August 2015
Performance period
130 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
39830000-9 - Produtos de limpeza
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
1500817

Compare with other contracts

Search the same body, supplier, place or type of service to understand the context of the published index.

← Back to contracts