PUBLIC CONTRACT · 2015

Aquisição de consumíveis de casa de banho ao abrigo do Acordo Quadro da ESPAP, I.P.

Contract value
€134,512.92
Signed on
13 November 2015
Procedure
Ao abrigo de acordo-quadro (art.º 259.º)

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Record 1899928

PUBLISHED SUBJECT

Aquisição de consumíveis de casa de banho ao abrigo do Acordo Quadro da ESPAP, I.P.

Parties involved

Place of performance
Portugal
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 HIGIÉNE, SA · Tax ID 500246530
Bidder
Interlimpe- Facility Services, SA. · Tax ID 502611057
Bidder
SAFIRA - Facility Services, S.A. · Tax ID 504669451
Bidder
Operandus - Limpeza Profissional Lda · Tax ID 502771496
Bidder
HIGIENE PLUS · Tax ID 503637530

Values and timeline

Contract price
€134,512.92
Procedure base price
€0.00
Total effective price
€127,937.80
Publication date
16 December 2015
Award date
19 October 2015
Signing date
13 November 2015
Performance period
414 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
Yes
Environmental criterion
No
Notice
Not stated
Procedure identifier
1511662

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