PUBLIC CONTRACT · 2015
Consumíveis de Casa de Banho
- Contract value
- €6,549.00
- Signed on
- 30 November 2015
- 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 3370262PUBLISHED DESCRIPTION
11/UMC/MF/2015
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Lisboa, Amadora
- 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 SA · Tax ID 500246530
- Bidder
- INTERLIMPE - Facility Services, SA. · Tax ID 502611057
- Bidder
- Max One Material de Escritorio, Lda · Tax ID 507052609
- Bidder
- Safira Facility Services, SA · Tax ID 504669451
- Bidder
- FITISAN · Tax ID 506320073
- Bidder
- CLIMEX-CONTROLO DE AMBIENTE, SA. · Tax ID 501891560
- Bidder
- Higiene Plus · Tax ID 503637530
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €6,549.00
- Procedure base price
- €6,549.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 25 May 2017
- Award date
- 30 November 2015
- Signing date
- 30 November 2015
- Performance period
- 30 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
- 33761000-2 - Papel higiénico
- 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
- 1662123
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