PUBLIC CONTRACT · 2016

Ajuste Directo n.º 164G000071

Contract value: €1,883.00
Signed on: 18 May 2016
Procedure: Direct award, general (Ajuste Direto Regime Geral)

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 2195499

PUBLISHED SUBJECT

Aquisição de material de limpeza para blocos operacionais e Unidades Técnicas

Parties involved

Contracting body: CENTRO HOSPITALAR LISBOA NORTE, EPE
Awardee: Safira, SA
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: Safira, SA · Tax ID 504669451
Bidder: MEILEX, LDA · Tax ID 501759441
Bidder: Amadeu Pereira Cardoso, Lda. · Tax ID 506348989
Bidder: JOAO ANTUNES AMARO, LDA. · Tax ID 500149003
Bidder: H.R. - HOSPITALAR LDA · Tax ID 501895558

Values and timeline

Contract price: €1,883.00
Procedure base price: €13,603.71
Total effective price: Not reported on Portal BASE
Publication date: 18 May 2016
Award date: 4 May 2016
Signing date: 18 May 2016
Performance period: 227 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: Direct award, general (Ajuste Direto Regime Geral)
Award criterion: Not stated
CPV code: 39224000-8 - Vassouras, escovas e outros artigos de vários tipos
Legal basis: Artigo 20.º, n.º 1, alínea a) do Código dos Contratos Públicos
Regime: Código dos Contratos Públicos (DL 18/2008)
Framework agreement: Not stated
Centralised procedure: No
Environmental criterion: No
Notice: Not stated
Procedure identifier: 1910686

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