PUBLIC CONTRACT · 2017
Fornecimento continua de toalhetes de papel
- Contract value
- €9,491.58
- Signed on
- 18 August 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 3607221PUBLISHED SUBJECT
FORNECIMENTO CONTINUA DE TOALHETES DE PAPEL
WHO CONTRACTED
Parties involved
- Contracting body
- Serviços Intermunicipalizados de Águas e Resíduos dos Municípios de Loures e Odivelas
- 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
- SERVISAN, SA · Tax ID 500246530
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €9,491.58
- Procedure base price
- €9,491.58
- Total effective price
- Not reported on Portal BASE
- Publication date
- 18 August 2017
- Award date
- 3 July 2017
- Signing date
- 18 August 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 bens móveis
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Not stated
- CPV code
- 33761000-2 - Papel higiénico
- Legal basis
- Artigo 37.º, n.º 1 do DL no 32/2012, de 13.02
- Regime
- DL no 32/2012, de 13.02
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 2880412
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