PUBLIC CONTRACT · 2015

Aquisição de Produtos de Higiene (papel higiénico, toalhas de papel de mão e sabonete liquido)

Contract value
€2,491.04
Signed on
18 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 2088567

PUBLISHED SUBJECT

Aquisição de Produtos de Higiene (papel higiénico, toalhas de papel de mão e sabonete liquido)

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.

Awardee
SERVISAN · Tax ID 500246530
Bidder
Safira Facility Services, Sa · Tax ID 504669451
Bidder
Samsic Portugal, S.A · Tax ID 504839748
Bidder
ISS Facility Services · Tax ID 501616276
Bidder
Interlimpe - Facility Services, S.A. · Tax ID 502611057

Values and timeline

Contract price
€2,491.04
Procedure base price
€3,250.00
Total effective price
€2,491.04
Publication date
21 March 2016
Award date
16 December 2015
Signing date
18 December 2015
Performance period
90 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
33700000-7 - Produtos para cuidados pessoais
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
1813913

Compare with other contracts

Search the same body, supplier, place or type of service to understand the context of the published index.

← Back to contracts