Impacto Públicocivic observatory
Portuguêspt-PTEnglishcurrent languageEspañoles-ES

PUBLIC CONTRACT · 2016

15Y00028 - Material de casa de banho

Contract value
€142,566.49
Signed on
19 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 1989765

PUBLISHED SUBJECT

Contratação de aquisição de consumiveis de casa de banho

Parties involved

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

WHO BID

Awardee and competitors

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

Bidder
SERVISAN - PRODUTOS DE HIGIENE, S.A. · Tax ID 500246530
Bidder
Safira Facility Services, SA · Tax ID 504669451
Bidder
MUNDISAN-PAPEIS E PROD. DE HIGIENE · Tax ID 502729252
Bidder
Max One · Tax ID 507052609
Bidder
--CLIMEX - CONTROLO DE AMBIENTE S.A
Bidder
INTERLIMPE, SA · Tax ID 502611057
Bidder
Visipapel, Lda. · Tax ID 502020733

Values and timeline

Contract price
€142,566.49
Procedure base price
€142,566.49
Total effective price
Not reported on Portal BASE
Publication date
3 February 2016
Award date
28 December 2015
Signing date
19 January 2016
Performance period
1,095 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
33761000-2 - Papel higiénico
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
1811321

Compare with other contracts

Search the same body, supplier, place or type of service to understand the context of the published index.

← Back to contracts