PUBLIC CONTRACT · 2015
Fornecimento de Produtos de Higiene WC
- Contract value
- €7,699.69
- Signed on
- 29 December 2015
- Procedure
- Ao abrigo de acordo-quadro (art.º 259.º)
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Record 1925395PUBLISHED SUBJECT
Fornecimento de Produtos de Higiene WC para o ano de 2016
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Aveiro, Espinho
- 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
- VISIPAPEL - PAPEL E CARTÃO, LDA · Tax ID 502020733
- Bidder
- Safira Facility Services, SA · Tax ID 504669451
- Bidder
- HIGIENE PLUS - PRODUTOS E MATERIAIS DE HIGIENE E LIMPEZA, LDA · Tax ID 503637530
- Bidder
- INTERLIMPE, SA · Tax ID 502611057
- Bidder
- Max One Material de Escritorio Lda. · Tax ID 507052609
- Bidder
- CLIMEX - Controlo do Ambiente SA · Tax ID 501891560
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €7,699.69
- Procedure base price
- €0.00
- Total effective price
- €4,847.44
- Publication date
- 4 January 2016
- Award date
- 29 December 2015
- Signing date
- 29 December 2015
- Performance period
- 365 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
- 33760000-5 - Papel higiénico, lenços, toalhas de mão e guardanapos
- 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
- 1827399
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