PUBLIC CONTRACT · 2016

NPD 25388000601 - Aquisição de consumíveis de casa de banho

Contract value
€1,593.42
Signed on
1 November 2016
Procedure
Ao abrigo de acordo-quadro (art.º 259.º)

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Record 4091418

PUBLISHED SUBJECT

NPD 25388000601 - Aquisição de consumíveis de casa de banho

WHO CONTRACTED

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
SERVISAN-PRODUTOS DE HIGIENE,S.A · Tax ID 500246530
Bidder
INTERLIMPE · Tax ID 502611057
Bidder
Fine Facility Services, Lda. · Tax ID 509418627
Bidder
Nova Serviços, Lda. · Tax ID 502117281
Bidder
Clece, S.A. · Tax ID 513789995
Bidder
Operandus - Limpeza Profissional Lda · Tax ID 502771496
Bidder
Samsic Portugal - Facility Service, SA · Tax ID 504839748
Bidder
Euromex - Facility Services, Lda. · Tax ID 502629428

HOW MUCH AND WHEN

Values and timeline

Contract price
€1,593.42
Procedure base price
€8,113,111.72
Total effective price
€1,366.70
Publication date
5 January 2018
Award date
16 September 2016
Signing date
1 November 2016
Performance period
791 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; Aquisição de serviços
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
2310277

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