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 3495879PUBLISHED 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.
- Awardee
- FITISAN - PRODUTOS DE HIGIENE E EMBALAGEM, LDA · Tax ID 506320073
- 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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