PUBLIC CONTRACT · 2017

DAP 2017.0019 - Fornecimento de Consumíveis de casa de banho em todo o Território Nacional, ao abrigo do Acordo quadro n.º 5 - Higiene e Limpeza (2015) do lote n.º 8 - Consumíveis de Casa de Banho > Território Nacional

Contract value
€19,801.11
Signed on
27 March 2017
Procedure
Ao abrigo de acordo-quadro (art.º 258.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 3219781

PUBLISHED SUBJECT

DAP 2017.0019 - Fornecimento de Consumíveis de casa de banho em todo o Território Nacional, ao abrigo do Acordo quadro n.º 5 - Higiene e Limpeza (2015) do lote n.º 8 - Consumíveis de Casa de Banho > Território Nacional

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 de Higiene, S.A · Tax ID 500246530
Bidder
Interlimpe - Facility Services, SA · Tax ID 502611057
Bidder
Safira - Facility Services, S.A. · Tax ID 504669451

HOW MUCH AND WHEN

Values and timeline

Contract price
€19,801.11
Procedure base price
€28,388.42
Total effective price
Not reported on Portal BASE
Publication date
7 April 2017
Award date
24 February 2017
Signing date
27 March 2017
Performance period
275 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 258.º)
Award criterion
Not stated
CPV code
33760000-5 - Papel higiénico, lenços, toalhas de mão e guardanapos
Legal basis
Artigo 26.º, n.º 1, alínea e) 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
2634594

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