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PUBLIC CONTRACT · 2016

Processo n.º 215/UMC/DGT/2016 - Aquisição dos bens de higiene - 2.º semestre

Contract value
€1,847.05
Signed on
29 June 2016
Procedure
Ao abrigo de acordo-quadro (art.º 259.º)

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Record 2285693

PUBLISHED SUBJECT

Processo n.º 215/UMC/DGT/2016 - Aquisição dos bens de higiene - 2.º semestre

WHO CONTRACTED

Parties involved

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
SERVISAN - Produtos de Higiene, S.A. · Tax ID 500246530
Bidder
Interlimpe, S.A. · Tax ID 502611057
Bidder
ISS Facility Services · Tax ID 501616276
Bidder
Operandus - Limpeza Profissional, Lda · Tax ID 502771496
Bidder
Safira, SA · Tax ID 504669451

HOW MUCH AND WHEN

Values and timeline

Contract price
€1,847.05
Procedure base price
€2,160.00
Total effective price
€1,847.05
Publication date
11 July 2016
Award date
14 June 2016
Signing date
29 June 2016
Performance period
5 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
No
Environmental criterion
No
Notice
Not stated
Procedure identifier
2133778

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