PUBLIC CONTRACT · 2016
Consumíveis de Casa de Banho e de Serviços de Higiene e Limpeza
- Contract value
- €3,546.32
- Signed on
- 22 December 2016
- Procedure
- Ao abrigo de acordo-quadro (art.º 259.º)
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Record 4147082PUBLISHED DESCRIPTION
4/2016_AQ_HL
Parties involved
- Place of performance
- Portugal, Porto, Matosinhos
- 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 HIGIENE, SA · Tax ID 500246530
- Bidder
- VISIPAPEL · Tax ID 502020733
- Bidder
- SAFIRA - FACILITY SERVICES, S.A. · Tax ID 504669451
- Bidder
- FITISAN - PROD.HIGIENE E EMBALAGEM, LDA · Tax ID 506320073
- Bidder
- MAXONE, MAterial de Escritório Lda · Tax ID 507052609
- Bidder
- INTERLIMPE - Facility Services, S.A. · Tax ID 502611057
Values and timeline
- Contract price
- €3,546.32
- Procedure base price
- €6,213.20
- Total effective price
- €1,919.71
- Publication date
- 22 January 2018
- Award date
- 22 December 2016
- Signing date
- 22 December 2016
- Performance period
- 366 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
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 2447218
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