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PUBLIC CONTRACT · 2016

Produtos de Limpeza e Higiene

Contract value
€11,063.80
Signed on
5 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 2139113

PUBLISHED SUBJECT

Produtos de Limpeza e Higiene

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Faro, Lagos
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
Interlimpe - Facility Services, SA · Tax ID 502611057
Bidder
SAFIRA - FACILITY SERVICES, SA · Tax ID 504669451
Bidder
MAXONE - Material de Escritório, Lda. · Tax ID 507052609
Bidder
--CLIMEX - CONTROLO DE AMBIENTE S.A

HOW MUCH AND WHEN

Values and timeline

Contract price
€11,063.80
Procedure base price
€18,500.00
Total effective price
Not reported on Portal BASE
Publication date
15 April 2016
Award date
21 January 2016
Signing date
5 February 2016
Performance period
330 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 20.º, n.º 1, alínea b) 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
1853383

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