PUBLIC CONTRACT · 2016

PAQ/05/2016/UCMJ_NPD_5262000324 - Aquisição de consumíveis de casa de banho

Contract value
€5,990.56
Signed on
28 December 2016
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 3243386

PUBLISHED DESCRIPTION

PAQ/05/2016/UCMJ

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Porto, Porto; Portugal, Coimbra, Coimbra; 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
Fitisan · Tax ID 506320073
Bidder
INTERLIMPE - FACILITY SERVICES, S.A. · Tax ID 502611057
Bidder
SAFIRA FACILITY SERVICES SA · Tax ID 504669451

HOW MUCH AND WHEN

Values and timeline

Contract price
€5,990.56
Procedure base price
€431,197.00
Total effective price
Not reported on Portal BASE
Publication date
18 April 2017
Award date
21 October 2016
Signing date
28 December 2016
Performance period
730 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
Yes
Environmental criterion
No
Notice
Not stated
Procedure identifier
2222007

KEEP EXPLORING

Compare with other contracts

Search the same body, supplier, place or type of service to understand the context of the published index.

← Back to contracts