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Record 2300609

PUBLISHED SUBJECT

AQUISIÇÃO DE PAPEL HIGIENICO, TOALHAS DE MÃO, GUARDANAPOS E AFINS: DESIGNAÇÃO Quantidades Mensal Quadrimestre PAPEL HIGIÉNICO JUMBO 105MT ROLO 120 480 PAPEL ZETA (CHAMINÉ) ROLO 10 40 PAPEL OFICINA 400MT ROLO 10 40 TOALHETES ZIG ZAG 21X23 CX 9 36 TOALHETES BALCÃO 30X45 1000FLS EMBALA 4 16 TOALHA DE MESA 90X90 MAÇO 1 4 SAQUETAS P/TALHERES BRANCAS CX1000 CX 4 16 GUARDANAPOS FOLHA SIMPLES 22X22 CX 1 4 GUARDANAPOS FOLHA SIMPLES 33X33 CX 2 8 GUARDANAPOS FOLHA DUPLA 33X33 CX 0,3 1 SACOS DE LIXO ROLO (20 UNI) 52X60 (30LT) ROLO 20 80 SACOS DE LIXO ROLO (20 UNI) 65X75 (50LT) ROLO 20 80 SACOS DE LIXO ROLO (10 UNI) 85X105 (100LT) ROLO 15 60 LUVAS LÁTEX TAM S-M UNIDADE 135 540 LUVAS NITRILO TAM M-L UNIDADE 67 268

WHO CONTRACTED

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.

HOW MUCH AND WHEN

Values and timeline

Contract price
€984.78
Procedure base price
€0.00
Total effective price
€862.58
Publication date
20 July 2016
Award date
29 March 2016
Signing date
1 April 2016
Performance period
122 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
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
2229011

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