PUBLIC CONTRACT · 2016
Consumíveis de casa de banho
- Contract value
- €16,037.60
- Signed on
- 16 March 2016
- Procedure
- Ao abrigo de acordo-quadro (art.º 259.º)
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Record 3145199PUBLISHED DESCRIPTION
Ajuste Direto no 2016/001, para aquisição de consumíveis de casa de banho
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal; 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.
- Awardee
- SERVISAN - PRODUTOS DE HIGIENE, S.A. · Tax ID 500246530
- Bidder
- Higiene Plus - Produtos e Materiais de Higiene e Limpeza, Lda. · Tax ID 503637530
- Bidder
- Iss Facility Services - Emp. De Manut. De Ed.,Lda · Tax ID 501616276
- Bidder
- Samsic S.A. · Tax ID 504839748
- Bidder
- Safira, SA · Tax ID 504669451
- Bidder
- Operandus, Lda · Tax ID 502771496
- Bidder
- FITISAN - PRODUTOS DE HIGIENE E EMBALAGEM, LDA · Tax ID 506320073
- Bidder
- INTERLIMPE-FACILITY SERVICES, SA. · Tax ID 502611057
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €16,037.60
- Procedure base price
- €24,000.00
- Total effective price
- €16,030.40
- Publication date
- 20 March 2017
- Award date
- 16 February 2016
- Signing date
- 16 March 2016
- Performance period
- 295 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
- 1924050
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