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PUBLIC CONTRACT · 2015

Produtos limpeza Escola V.Gama - ADRG 001.AQ.2015

Contract value
€1,764.10
Signed on
9 July 2015
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 1981080

PUBLISHED SUBJECT

Produtos limpeza Escola V.Gama - ADRG 001.AQ.2015

Parties involved

Place of performance
Portugal, Setúbal, Sines
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
Fitisan, Lda · Tax ID 506320073
Bidder
INTERLIMPE Facility Services SA · Tax ID 502611057
Bidder
Climex · Tax ID 501891560
Bidder
SAFIRA - FACILITY SERVICES, SA · Tax ID 504669451
Bidder
Servisan - Produtos de Higiene, S.A. · Tax ID 500246530
Bidder
Maxone, Lda · Tax ID 507052609

Values and timeline

Contract price
€1,764.10
Procedure base price
€3,500.00
Total effective price
Not reported on Portal BASE
Publication date
28 January 2016
Award date
26 June 2015
Signing date
9 July 2015
Performance period
175 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
39830000-9 - Produtos de limpeza
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
1464178

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