PUBLIC CONTRACT · 2016
Contrato Refa ESPAMOL/0167/2016
- Contract value
- €11,751.34
- Signed on
- 14 June 2016
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 2264398PUBLISHED SUBJECT
A presente contratação visa o Fornecimento de Produtos de Higiene e Limpeza destinado à limpeza geral e manutenção dos Edifícios Escolares afectos ao Agrupamento de Escolas Padre António Martins de Oliveira – Lagoa – Algarve.
Parties involved
- Place of performance
- Portugal, Faro, Lagoa
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Falquimica Unipessoal Lda · Tax ID 508808766
- Bidder
- Sogenave SA · Tax ID 500271518
- Bidder
- JBSHIGI, Lda. · Tax ID 513110461
- Bidder
- Quatro Tir - Transportes, Lda · Tax ID 500546673
Values and timeline
- Contract price
- €11,751.34
- Procedure base price
- €20,000.00
- Total effective price
- €11,786.77
- Publication date
- 29 June 2016
- Award date
- 3 June 2016
- Signing date
- 14 June 2016
- Performance period
- 365 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
- 39000000-2 - Mobiliário (incl. de escritório), acessórios, aparelhos domésticos (excl. iluminação) e produtos de limpeza
- 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
- 2115807
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