PUBLIC CONTRACT · 2015
Aquisição de Produtos de Higiene e Limpeza de WC.
- Contract value
- €347.63
- Signed on
- 25 December 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 2031915PUBLISHED DESCRIPTION
02/DAQ/2015
Parties involved
- Place of performance
- Portugal, Portalegre, Fronteira
- 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
- FITISAN · Tax ID 506320073
- Bidder
- MAX ONE · Tax ID 507052609
- Bidder
- Safira Facility Services, SA · Tax ID 504669451
- Bidder
- CLIMEX-CONTROLO DE AMBIENTE, SA. · Tax ID 501891560
- Bidder
- INTERLIMPE - Facility Services, S.A. · Tax ID 502611057
Values and timeline
- Contract price
- €347.63
- Procedure base price
- €370.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 24 February 2016
- Award date
- 20 November 2015
- Signing date
- 25 December 2015
- Performance period
- 36 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
- 39000000-2 - Mobiliário (incl. de escritório), acessórios, aparelhos domésticos (excl. iluminação) e produtos de limpeza
- 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
- 1691191
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