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PUBLIC CONTRACT · 2015

Aquisição de Consumíveis de Casa Banho

Contract value
€344.40
Signed on
19 October 2015
Procedure
Ao abrigo de acordo-quadro (art.º 259.º)

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Record 2005442

PUBLISHED DESCRIPTION

02/2015/AQ-HL

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Viana do Castelo, Viana do Castelo
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Bidder
MAXONE · Tax ID 507052609
Bidder
Climex, S.A. · Tax ID 501891560
Bidder
SAFIRA - Facility Services, S.A. · Tax ID 504669451
Bidder
Mundisan · Tax ID 502729252
Bidder
INTERLIMPE, S.A. · Tax ID 502611057
Bidder
FITISAN, LDA. · Tax ID 506320073
Bidder
Servisan - Produtos de Higiene,S.A. · Tax ID 500246530

HOW MUCH AND WHEN

Values and timeline

Contract price
€344.40
Procedure base price
€350.00
Total effective price
€338.15
Publication date
12 February 2016
Award date
19 October 2015
Signing date
19 October 2015
Performance period
113 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
1563804

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