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Record 3361266

PUBLISHED SUBJECT

Fornecimento de consumíveis de limpeza, para o ano de 2017.

Parties involved

Place of performance
Portugal, Aveiro, Santa Maria da Feira
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Bidder
DANIFER - HIGIENE INDUSTRIAL, LDA · Tax ID 501478493
Bidder
Produtos de Higiene e Embalagem, Lda. · Tax ID 506320073
Bidder
A.J. OLIVEIRA Lda · Tax ID 502293748
Bidder
CORRECTA, CONSTRUÇÕES, LDA · Tax ID 501258698
Bidder
Sá Limpa - Sociedade de Limpezas, Lda. · Tax ID 504458086
Bidder
Safira - Facility Services, S.A. · Tax ID 504669451
Bidder
Peviquima Lda · Tax ID 503313262
Bidder
SERVISAN - Produtos de Higiene, S.A. · Tax ID 500246530
Bidder
LUSOQUIMICA, LDA · Tax ID 504133802

Values and timeline

Contract price
€5,459.34
Procedure base price
€22,000.00
Total effective price
Not reported on Portal BASE
Publication date
24 May 2017
Award date
20 April 2017
Signing date
23 May 2017
Performance period
365 days

The contract price is the value agreed in the contract, not the amount paid.

Procedure and framework

Contract type
Aquisição de bens móveis
Award criterion
Not stated
CPV code
39800000-0 - Produtos de limpeza e polimento
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
Not stated
Centralised procedure
No
Environmental criterion
No
Notice
1156/2017
Procedure identifier
2598283

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