PUBLIC CONTRACT · 2016

Caq n.º 02/16/ela/aq-hl-2015-espap/consumíveis de higiene

Contract value
€24,746.86
Signed on
18 February 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 2017341

PUBLISHED SUBJECT

Fornecimento de consumíveis de higiene para as Lojas do Cidadão, Espaço Empresa e Sede da AMA

WHO CONTRACTED

Parties involved

Place of performance
Portugal
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
Servisan - Produtos de Higiene S.A. · Tax ID 500246530
Bidder
Samsic Portugal · Tax ID 504839748
Bidder
Safira Facility Services SA · Tax ID 504669451
Bidder
Operandus, Limpeza Profissional, Lda · Tax ID 502771496
Bidder
Interlimpe - Facility Services, S.A. · Tax ID 502611057

HOW MUCH AND WHEN

Values and timeline

Contract price
€24,746.86
Procedure base price
€56,232.97
Total effective price
Not reported on Portal BASE
Publication date
18 February 2016
Award date
10 February 2016
Signing date
18 February 2016
Performance period
731 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 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
1896487

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