PUBLIC CONTRACT · 2015
Aquisição de consumíveis de casa de banho constantes no Lote 1 Região Norte
- Contract value
- €220.00
- Signed on
- 4 November 2015
- Procedure
- Ao abrigo de acordo-quadro (art.º 259.º)
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Record 1764655PUBLISHED DESCRIPTION
AQ_HL_2015
Parties involved
- Place of performance
- Portugal, Porto, Paços de Ferreira
- 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 Higiene, S.A · Tax ID 500246530
- Bidder
- SAFIRA - Facility Services, S.A. · Tax ID 504669451
- Bidder
- FITISAN · Tax ID 506320073
- Bidder
- MAX ONE · Tax ID 507052609
- Bidder
- Interlimpe - Facility Services · Tax ID 502611057
- Bidder
- CLIMEX-CONTROLO DE AMBIENTE, SA. · Tax ID 501891560
- Bidder
- Mundisan · Tax ID 502729252
Values and timeline
- Contract price
- €220.00
- Procedure base price
- €0.00
- Total effective price
- €217.85
- Publication date
- 5 November 2015
- Award date
- 23 October 2015
- Signing date
- 4 November 2015
- Performance period
- 92 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 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
- 1618185
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