PUBLIC CONTRACT · 2016
Aquisição de consumíveis para WC (papel higiénico, toalhas de mão e sabonete líquido).
- Contract value
- €1,222.43
- Signed on
- 28 December 2016
- Procedure
- Ao abrigo de acordo-quadro (art.º 259.º)
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Record 2917638PUBLISHED DESCRIPTION
Contrato n.º 3-2017
Parties involved
- Place of performance
- Portugal, Braga, Terras de Bouro
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- SERVISAN, S.A · Tax ID 500246530
- Bidder
- SAFIRA - FACILITY SERVICES, S.A. · Tax ID 504669451
- Bidder
- Interlimpe-Facility services, S.A. · Tax ID 502611057
- Bidder
- VISIPAPEL - PAPEL E CARTÃO, LDA · Tax ID 502020733
- Bidder
- HIGIENE PLUS-PRODUTOS E MATERIAIS DE HIGIENE E LIMPEZA, LDA. · Tax ID 503637530
- Bidder
- MAXONE MATERIAL DE ESCRITÓRIO, LDA · Tax ID 507052609
Values and timeline
- Contract price
- €1,222.43
- Procedure base price
- €1,395.61
- Total effective price
- €632.63
- Publication date
- 18 January 2017
- Award date
- 19 December 2016
- Signing date
- 28 December 2016
- Performance period
- 365 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
- Yes
- Notice
- Not stated
- Procedure identifier
- 2408310
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