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Record 2280601

PUBLISHED DESCRIPTION

Consumíveis de WC

Parties involved

Place of performance
Portugal, Viseu, Mangualde
NUTS region
Not stated

WHO BID

Awardee and competitors

Companies that IMPIC lists as the awardee and as competitors in this procedure.

Awardee
Visipapel · Tax ID 502020733
Bidder
Interlimpe - Facility Services, SA · Tax ID 502611057
Bidder
--CLIMEX - CONTROLO DE AMBIENTE S.A
Bidder
Servisan, Produtos de Higiene, SA · Tax ID 500246530
Bidder
SAFIRA - FACILITY SERVICES, SA · Tax ID 504669451
Bidder
MAXONE - Material de Escritório, Lda. · Tax ID 507052609

Values and timeline

Contract price
€2,138.26
Procedure base price
€2,729.10
Total effective price
Not reported on Portal BASE
Publication date
7 July 2016
Award date
14 January 2016
Signing date
14 January 2016
Performance period
350 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
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
1831243

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