PUBLIC CONTRACT · 2017

LS_07/00001.23/2017 - Fornecimento de Consumiveis de Casa de Banho - SPMS

Contract value
€54,975.18
Signed on
22 March 2017
Procedure
Ao abrigo de acordo-quadro (art.º 258.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 3590660

PUBLISHED SUBJECT

LS_07/00001.23/2017 - Fornecimento de Consumiveis de Casa de Banho ao abrigo do Acordo Quadro da ESPAP - Proc. Refa P259_ESPAP/2016-05

WHO CONTRACTED

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.

Awardee
Servisan, Produtos de Higiene, S.A. · Tax ID 500246530

HOW MUCH AND WHEN

Values and timeline

Contract price
€54,975.18
Procedure base price
€54,975.18
Total effective price
Not reported on Portal BASE
Publication date
10 August 2017
Award date
24 November 2016
Signing date
22 March 2017
Performance period
365 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 serviços
Procedure type
Ao abrigo de acordo-quadro (art.º 258.º)
Award criterion
Not stated
CPV code
55000000-0 - Serviços de hotelaria, restauração e comércio a retalho
Legal basis
Artigo 258.º do Código dos Contratos Públicos
Regime
Código dos Contratos Públicos (DL 18/2008)
Framework agreement
Prestação de serviços de higiene e limpeza consumíveis de casa de banho para todo o Território Nacional, ao abrigo do Lote 24 do Acordo Quadro.
Centralised procedure
No
Environmental criterion
No
Notice
Not stated
Procedure identifier
2872232

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