PUBLIC CONTRACT · 2016
Aquisição de consumíveis de higiene - PAQ05/2016/UCMJ
- Contract value
- €1,880.65
- Signed on
- 1 November 2016
- Procedure
- Ao abrigo de acordo-quadro (art.º 259.º)
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Record 3943230PUBLISHED SUBJECT
Aquisição de consumíveis de higiene - PAQ05/2016/UCMJ
Parties involved
- Place of performance
- Portugal, Évora, Évora
- 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
- Bidder
- Fitisan · Tax ID 506320073
- Bidder
- Samsic Portugal - Facility Services, S.A · Tax ID 504839748
- Bidder
- INTERLIMPE - FACILITY SERVICES, S.A. · Tax ID 502611057
- Bidder
- ISS, Facility Services - Gestão e Manutenção de Edificios, Lda. · Tax ID 501616276
- Bidder
- HIGIENE PLUS – PRODUTOS E MATERIAIS DE HIGIENE E LIMPEZA, LDA. · Tax ID 503637530
- Bidder
- SAFIRA FACILITY SERVICES SA · Tax ID 504669451
Values and timeline
- Contract price
- €1,880.65
- Procedure base price
- €431,197.00
- Total effective price
- €1,873.94
- Publication date
- 28 November 2017
- Award date
- 21 October 2016
- Signing date
- 1 November 2016
- Performance period
- 730 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
- 33760000-5 - Papel higiénico, lenços, toalhas de mão e guardanapos
- 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
- Yes
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 2222007
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