PUBLIC CONTRACT · 2016

Aquisição de Consumíveis de WC

Contract value: €3,544.80
Signed on: 18 January 2016
Procedure: Ao abrigo de acordo-quadro (art.º 259.º)

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Record 3165017

PUBLISHED SUBJECT

Necessidade de aquisição de consumíveis de WC

WHO CONTRACTED

Parties involved

Contracting body: Agrupamento de Escolas de Sátão
Awardee: VISIPAPEL - PAPEL E CARTÃO, LDA
Place of performance: Portugal, Viseu, Sátão
NUTS region: Not stated

WHO BID

Awardee and competitors

Companies that IMPIC lists as the awardee and as competitors in this procedure.

Awardee: VISIPAPEL - PAPEL E CARTÃO, LDA · Tax ID 502020733
Bidder: Higiene Plus · Tax ID 503637530
Bidder: INTERLIMPE, SA · Tax ID 502611057
Bidder: FITISAN · Tax ID 506320073
Bidder: Higimarto - Indústria e Comércio de Produtos de Higiene e Limpeza, Lda. · Tax ID 504512218
Bidder: Servisan · Tax ID 500246530
Bidder: Safira Facility Services, SA · Tax ID 504669451
Bidder: Max One - Material de Escritório Lda · Tax ID 507052609
Bidder: --CLIMEX - CONTROLO DE AMBIENTE S.A

HOW MUCH AND WHEN

Values and timeline

Contract price: €3,544.80
Procedure base price: €4,698.80
Total effective price: €1,152.20
Publication date: 24 March 2017
Award date: 18 January 2016
Signing date: 18 January 2016
Performance period: 348 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: 33000000-0 - Equipamento médico, medicamentos e produtos para cuidados pessoais
Legal basis: Artigo 20.º, n.º 1, alínea b) 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: 1827158

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