PUBLIC CONTRACT · 2016

Aquisição de consumíveis de casa de banho para as Unidades Orgânicas e Serviços da Universidade de Lisboa, ao abrigo do Lote 3 do Acordo Quadro de Higiene e Limpeza

Contract value
€28,546.32
Signed on
27 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 2071940

PUBLISHED DESCRIPTION

Contrato no 1/2016/EUL

WHO CONTRACTED

Parties involved

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

WHO BID

Awardee and competitors

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

Bidder
MAX ONE · Tax ID 507052609
Bidder
Servisan - Produtos de Higiene, S.A. · Tax ID 500246530
Bidder
SAFIRA - Facility Services, S.A. · Tax ID 504669451
Bidder
Operandus, Lda · Tax ID 502771496
Bidder
CLIMEX-CONTROLO DE AMBIENTE, SA. · Tax ID 501891560
Bidder
Samsic Portugal - Facility Services, SA · Tax ID 504839748

HOW MUCH AND WHEN

Values and timeline

Contract price
€28,546.32
Procedure base price
€0.00
Total effective price
Not reported on Portal BASE
Publication date
14 March 2016
Award date
19 November 2015
Signing date
27 January 2016
Performance period
1,095 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
Yes
Environmental criterion
No
Notice
Not stated
Procedure identifier
1639255

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