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PUBLIC CONTRACT · 2016

Consumíveis Casa de Banho

Contract value
€6,024.47
Signed on
1 January 2016
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 1968054

PUBLISHED SUBJECT

Fornecimento Consumíveis Casa de Banho

Parties involved

Place of performance
Portugal, Coimbra, Lousã
NUTS region
Not stated

WHO BID

Awardee and competitors

Companies that IMPIC lists as the awardee and as competitors in this procedure.

Bidder
Safira Facility Services, Sa · Tax ID 504669451
Bidder
SERVISAN - Produtos de Higiene SA · Tax ID 500246530
Bidder
VISIPAPEL - PAPEL E CARTÃO, LDA · Tax ID 502020733
Bidder
MUNDISAN-PAPEIS E PROD. DE HIGIENE · Tax ID 502729252
Bidder
MAXONE, LDA · Tax ID 507052609
Bidder
CLIMEX-CONTROLO DE AMBIENTE, SA. · Tax ID 501891560
Bidder
Interlimpe - Facility Services, S.A. · Tax ID 502611057

Values and timeline

Contract price
€6,024.47
Procedure base price
€6,500.00
Total effective price
Not reported on Portal BASE
Publication date
22 January 2016
Award date
21 December 2015
Signing date
1 January 2016
Performance period
366 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
33760000-5 - Papel higiénico, lenços, toalhas de mão e guardanapos
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
1796156

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