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PUBLIC CONTRACT · 2015

Aquisição de consumíveis de casa de banho

Contract value
€1,186.00
Signed on
22 October 2015
Procedure
Ao abrigo de acordo-quadro (art.º 259.º)

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Record 1761854

PUBLISHED SUBJECT

Fornecimento de papel higiénico e toalhetes de mão

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Porto, Gondomar
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 HIGIENS, S.A. · Tax ID 500246530
Bidder
Climex, S.A. · Tax ID 501891560
Bidder
Max One- Material de Escritório,Lda · Tax ID 507052609
Bidder
SAFIRA - Facility Services, S.A. · Tax ID 504669451
Bidder
Fitisan · Tax ID 506320073
Bidder
Interlimpe, SA · Tax ID 502611057

HOW MUCH AND WHEN

Values and timeline

Contract price
€1,186.00
Procedure base price
€0.00
Total effective price
€1,180.36
Publication date
4 November 2015
Award date
22 October 2015
Signing date
22 October 2015
Performance period
100 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
Ao abrigo de acordo-quadro (art.º 259.º)
Award criterion
Not stated
CPV code
39831600-2 - Produtos para limpeza de casa-de-banho
Legal basis
Artigo 259.º 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
1549866

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