PUBLIC CONTRACT · 2016

Serviços de limpeza e fornecimento de consumiveis de casa de banho para as instalações da nav Portugal EPE

Contract value
€691,787.47
Signed on
23 June 2016
Procedure
Ao abrigo de acordo-quadro (art.º 259.º)

This page lays out the fields published on Portal BASE and says when a field is unavailable. It is not an assessment of the contract's merit, legality or impact.

Record 2302587

PUBLISHED SUBJECT

SERVIÇOS DE LIMPEZA E FORNECIMENTO DE CONSUMIVEIS DE CASA DE BANHO PARA AS INSTALAÇÕES DA NAV PORTUGAL EPE

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
SAFIRA FACILITY SERVICES SA · Tax ID 504669451
Bidder
Fine Facility Services, Lda · Tax ID 509418627
Bidder
Euromex · Tax ID 502629428
Bidder
Acciona Facility Services,SA · Tax ID 503431397
Bidder
Interlimpe - Facility Services, SA · Tax ID 502611057
Bidder
Clece, SA · Tax ID 513789995
Bidder
Eulen, S.A. - Sucursal em Portugal · Tax ID 980122538

Values and timeline

Contract price
€691,787.47
Procedure base price
€729,000.00
Total effective price
Not reported on Portal BASE
Publication date
21 July 2016
Award date
25 May 2016
Signing date
23 June 2016
Performance period
1,095 days

The contract price is the value agreed in the contract, not the amount paid.

Procedure and framework

Contract type
Aquisição de serviços
Procedure type
Ao abrigo de acordo-quadro (art.º 259.º)
Award criterion
Not stated
CPV code
90000000-7 - Serviços relativos a águas residuais, resíduos, limpeza e ambiente
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
2009533

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