PUBLIC CONTRACT · 2017
Aquisição de consumíveis de casa de banho para o primeiro trimestre de 2017
- Contract value
- €37,779.12
- Signed on
- 26 January 2017
- 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 2989355PUBLISHED DESCRIPTION
Aquisição de consumíveis de casa de banho para a Direção-geral da Administração da Justiça (serviços centrais, Tribunais e serviços do Ministério Público) para todo o território nacional _ primeiro trimestre de 2017.
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- SERVISAN - PRODUTOS HIGIENE, SA · Tax ID 500246530
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €37,779.12
- Procedure base price
- €52,985.19
- Total effective price
- Not reported on Portal BASE
- Publication date
- 6 February 2017
- Award date
- 23 January 2017
- Signing date
- 26 January 2017
- Performance period
- 65 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
- 2582235
KEEP EXPLORING
Compare with other contracts
Search the same body, supplier, place or type of service to understand the context of the published index.