PUBLIC CONTRACT · 2017

Aquisição de Consumiveis de Casa de Banho ao abrigo do Acordo Quadro AQ-HL|Higiene e Limpeza-2015

Contract value
€2,244.00
Signed on
30 May 2017
Procedure
Ao abrigo de acordo-quadro (art.º 259.º)

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Record 3495879

PUBLISHED SUBJECT

Aquisição de Consumiveis de Casa de Banho ao abrigo do Acordo Quadro AQ-HL|Higiene e Limpeza-2015

Parties involved

Place of performance
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.

Bidder
Safira - Facility Services, S.A. · Tax ID 504669451
Bidder
SERVISAN PRODUTOS HIGIENE SA · Tax ID 500246530
Bidder
Visipapel, Lda. · Tax ID 502020733
Bidder
Interlimpe · Tax ID 502611057
Bidder
Max One - Material de Escritório, Lda · Tax ID 507052609

Values and timeline

Contract price
€2,244.00
Procedure base price
€3,700.00
Total effective price
€2,244.00
Publication date
7 July 2017
Award date
26 May 2017
Signing date
30 May 2017
Performance period
180 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
Ao abrigo de acordo-quadro (art.º 259.º)
Award criterion
Not stated
CPV code
33700000-7 - Produtos para cuidados pessoais
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
No
Environmental criterion
No
Notice
Not stated
Procedure identifier
2726248

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