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PUBLIC CONTRACT · 2016

Aquisição de consumíveis de casa de banho para as instalações da Universidade de Évora - Grupo 1: Fornecimento de consumíveis de casa de banho, Lote 4: Região Alentejo

Contract value
€43,353.07
Signed on
20 July 2016
Procedure
Ao abrigo de acordo-quadro (art.º 259.º)

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Record 2305776

PUBLISHED DESCRIPTION

55/DF-GCP/2016/AQ-HL

Parties involved

Place of performance
Portugal, Évora, Évora
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Bidder
Safira, SA · Tax ID 504669451
Bidder
Max One - Material de Escritório, Lda · Tax ID 507052609
Bidder
INTERLIMPE FACILITY SERVICES, S.A · Tax ID 502611057
Bidder
SERVISAN PRODUTOS HIGIENE SA · Tax ID 500246530

Values and timeline

Contract price
€43,353.07
Procedure base price
€65,592.80
Total effective price
€36,420.15
Publication date
25 July 2016
Award date
22 June 2016
Signing date
20 July 2016
Performance period
730 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 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
2133078

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