PUBLIC CONTRACT · 2016

Aquisição de consumíveis de casa de banho, a que corresponde o lote 03 - «Fornecimento de consumíveis de casa de banho para a Região Lisboa e Vale do Tejo» -, ao abrigo do «Acordo Quadro de Higiene e Limpeza – 2015» - Toalhas de Mão Zig Zag 2

Contract value
€327.94
Signed on
27 December 2016
Procedure
Ao abrigo de acordo-quadro (art.º 259.º)

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Record 2898639

PUBLISHED DESCRIPTION

EDCN/AQHL-2015/7

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.

Bidder
VISIPAPEL - PAPEL E CARTÃO, LDA · Tax ID 502020733
Bidder
Servisan-Produtos de Higiene,SA · Tax ID 500246530
Bidder
MAXONE, MAterial de Escritório Lda · Tax ID 507052609
Bidder
Higiene Plus, Lda · Tax ID 503637530
Bidder
SAFIRA - FACILITY SERVICES, S.A. · Tax ID 504669451

HOW MUCH AND WHEN

Values and timeline

Contract price
€327.94
Procedure base price
€0.00
Total effective price
€327.94
Publication date
13 January 2017
Award date
21 December 2016
Signing date
27 December 2016
Performance period
30 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
2441168

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