PUBLIC CONTRACT · 2015
Serviços de Limpeza AQ-HL-2015/DGSS
- Contract value
- €13,157.34
- Signed on
- 1 September 2015
- Procedure
- Ao abrigo de acordo-quadro (art.º 259.º)
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 1753815PUBLISHED SUBJECT
Prestação de serviços de Limpeza para as instalações da DGSS, sitas no Largo do Rato, n.º 1, em Lisboa.
Parties involved
- Place of performance
- Portugal, Lisboa, Lisboa
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- INTERLIMPE - Facility Services, S.A. · Tax ID 502611057
- Bidder
- EUROMEX - FACILITY SERVICES, LDA · Tax ID 502629428
- Bidder
- Saniambiente · Tax ID 506665836
- Bidder
- Iberlim - Sociedade Técnica de Limpezas, SA · Tax ID 503501670
- Bidder
- Nova Serviços, Lda · Tax ID 502117281
- Bidder
- Servilimpe - Sector Público, A.C.E. · Tax ID 513485848
- Bidder
- Clece, S.A. · Tax ID 980359759
- Bidder
- SAFIRA - Facility Services, S.A. · Tax ID 504669451
- Bidder
- SAMSIC PORTUGAL- Facility Services, S.A. · Tax ID 504839748
Values and timeline
- Contract price
- €13,157.34
- Procedure base price
- €13,943.09
- Total effective price
- €13,157.34
- Publication date
- 2 November 2015
- Award date
- 26 August 2015
- Signing date
- 1 September 2015
- Performance period
- 213 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Aquisição de serviços
- Procedure type
- Ao abrigo de acordo-quadro (art.º 259.º)
- Award criterion
- Not stated
- CPV code
- 90910000-9 - Serviços 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
- 1502180
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