PUBLIC CONTRACT · 2017
Aquisição de material de consumo hoteleiro
- Contract value
- €21,252.67
- Signed on
- 7 April 2017
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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 3403813PUBLISHED SUBJECT
AP 971 - Aquisição de 41 000 maços de Toalha de mão - folha/folha (Zig-Zag 2); 1 152 rolos de papel higiénico normal virgem e 6 340 maços de Toalha de mão - folha/folha (Zig-Zag 1)
Parties involved
- Place of performance
- Portugal, Vila Real, Vila Real; Portugal, Porto, Maia
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Interlimpe - Facilitty Services · Tax ID 502611057
Values and timeline
- Contract price
- €21,252.67
- Procedure base price
- €21,252.67
- Total effective price
- €21,252.67
- Publication date
- 6 June 2017
- Award date
- 4 January 2017
- Signing date
- 7 April 2017
- Performance period
- 260 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Aquisição de bens móveis
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Not stated
- CPV code
- 33770000-8 - Artigos de papel para uso sanitário
- Legal basis
- Artigo 20.º, n.º 1, alínea a) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL 18/2008)
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 2783195
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