PUBLIC CONTRACT · 2016
Aquisição de consumíveis de papel para Bar e Refeitório
- Contract value
- €1,919.20
- Signed on
- 12 February 2016
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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 2005295PUBLISHED DESCRIPTION
PRODUTOS DE HIGIENE E LIMPEZA BAR/REFEITÓRIO/AGEVC/2016
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Viseu, Vouzela
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Papelíquidos - Comércio Produtos de Limpeza , Lda · Tax ID 503527580
- Bidder
- Pontolider · Tax ID 506806480
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €1,919.20
- Procedure base price
- €1,934.10
- Total effective price
- €1,234.48
- Publication date
- 12 February 2016
- Award date
- 10 February 2016
- Signing date
- 12 February 2016
- Performance period
- 335 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
- Direct award, general (Ajuste Direto Regime Geral)
- 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 a) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL 18/2008)
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 1907499
KEEP EXPLORING
Compare with other contracts
Search the same body, supplier, place or type of service to understand the context of the published index.