PUBLIC CONTRACT · 2016
Aquisição agregada de consumíveis de casa de banho
- Contract value
- €2,708.42
- Signed on
- 24 February 2016
- Procedure
- Ao abrigo de acordo-quadro (art.º 259.º)
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Record 2123645PUBLISHED SUBJECT
Aquisição agregada de consumíveis de casa de banho para todas as entidades do Ministério da administração Interna (MAI), ao abrigo do AQ-HL-2015
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, 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 - PRODUTOS HIGIENE, SA · Tax ID 500246530
- Bidder
- Higiene Plus - Produtos e Materiais Higiene Limpeza · Tax ID 503637530
- Bidder
- Safira Facility Services SA · Tax ID 504669451
- Bidder
- SAMSIC PORTUGAL · Tax ID 504839748
- Bidder
- FITISAN - Produtos Higiene Embalagem, Lda · Tax ID 506320073
- Bidder
- --CLIMEX - CONTROLO DE AMBIENTE S.A
- Bidder
- VISIPAPEL · Tax ID 502020733
- Bidder
- INTERLIMPE, Facility Services, SA. · Tax ID 502611057
- Bidder
- ISS Facility Services , Lda. ISS Facility Services , Lda · Tax ID 501616276
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €2,708.42
- Procedure base price
- €881,058.09
- Total effective price
- €2,708.42
- Publication date
- 7 April 2016
- Award date
- 8 January 2016
- Signing date
- 24 February 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
- 1891455
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