PUBLIC CONTRACT · 2016
Aquisição de papel higienico, toalhas de mão, guardanapos e afins
- Contract value
- €893.90
- Signed on
- 1 January 2016
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 2299040PUBLISHED SUBJECT
AQUISIÇÃO DE PAPEL HIGIENICO, TOALHAS DE MÃO, GUARDANAPOS E AFINS: DESIGNAÇÃO Quantidades Mensal Trimestre PAPEL HIGIÉNICO JUMBO 105MT ROLO 120 360 PAPEL ZETA (CHAMINÉ) ROLO 10 30 PAPEL OFICINA 400MT ROLO 10 30 TOALHETES ZIG ZAG 21X23 CX 9 27 TOALHETES BALCÃO 30X45 1000FLS EMBALA 4 12 TOALHA DE MESA 90X90 MAÇO 1 2 SAQUETAS P/TALHERES BRANCAS CX1000 CX 4 12 GUARDANAPOS FOLHA SIMPLES 22X22 CX 1 3 GUARDANAPOS FOLHA SIMPLES 33X33 CX 2 6 GUARDANAPOS FOLHA DUPLA 33X33 CX 0 1 SACOS DE LIXO ROLO (20 UNI) 52X60 (30LT) ROLO 20 60 SACOS DE LIXO ROLO (20 UNI) 65X75 (50LT) ROLO 20 64 SACOS DE LIXO ROLO (10 UNI) 85X105 (100LT) ROLO 15 44 LUVAS LÁTEX TAM S-M UNIDADE 133 400 LUVAS NITRILO TAM M-L UNIDADE 67 200
Parties involved
- Place of performance
- Portugal, Leiria, Pedrogão Grande
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- SMP Limpa, Unipessoal, Lda · Tax ID 508085420
Values and timeline
- Contract price
- €893.90
- Procedure base price
- €0.00
- Total effective price
- €1,085.58
- Publication date
- 19 July 2016
- Award date
- 23 December 2015
- Signing date
- 1 January 2016
- Performance period
- 91 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
- 33000000-0 - Equipamento médico, medicamentos e produtos para cuidados pessoais
- 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
- 2227474
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