PUBLIC CONTRACT · 2017
DA/054/2017 - Aquisição de Consumiveis de Higiene
- Contract value
- €71,258.00
- Signed on
- 16 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 3611810PUBLISHED SUBJECT
O objeto do presente contrato consiste no fornecimento de consumíveis de higiene para reposição de stock, de acordo com as cláusulas técnicas descritas na parte II do caderno de encargos instrutor do procedimento.
Parties involved
- Place of performance
- Portugal, Lisboa, Amadora
- 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
Values and timeline
- Contract price
- €71,258.00
- Procedure base price
- €71,258.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 22 August 2017
- Award date
- 12 July 2017
- Signing date
- 16 August 2017
- Performance period
- 380 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
- 33760000-5 - Papel higiénico, lenços, toalhas de mão e guardanapos
- 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
- 2815037
Compare with other contracts
Search the same body, supplier, place or type of service to understand the context of the published index.