PUBLIC CONTRACT · 2017
Fornecimento contínuo de consumíveis de papel e limpeza para as instalações sob gestão da Desmor, EM, SA
- Contract value
- €10,659.35
- Signed on
- 3 January 2017
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 3140785PUBLISHED DESCRIPTION
Procedimento por Ajuste Direto para fornecimento contínuo de consumíveis de papel e limpeza - Processo 38_AD/2016
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Santarém, Rio Maior
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Higiene Plus-Produtos e Materiais de Higiene e Limpeza, Lda. · Tax ID 503637530
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €10,659.35
- Procedure base price
- €11,996.40
- Total effective price
- €10,323.85
- Publication date
- 17 March 2017
- Award date
- 9 December 2016
- Signing date
- 3 January 2017
- Performance period
- 365 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
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Not stated
- CPV code
- 33760000-5 - Papel higiénico, lenços, toalhas de mão e guardanapos
- Legal basis
- Artigo 20.º, n.º 1, alínea a) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL 18/2008)
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- Yes
- Notice
- Not stated
- Procedure identifier
- 2656166
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