PUBLIC CONTRACT · 2017
Consumíveis de casa de banho e de serviços de higiene e limpeza
- Contract value
- €3,403.98
- Signed on
- 27 December 2017
- Procedure
- Ao abrigo de acordo-quadro (art.º 259.º)
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Record 4196416PUBLISHED DESCRIPTION
AQ No 10/2017_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
- Higiene Plus Produtos e Materiais Higiéne Limpeza, Lda. · Tax ID 503637530
- Bidder
- Interlimpe Facility Service, SA · Tax ID 502611057
- Bidder
- Max One - Material de Escritório, Lda · Tax ID 507052609
- Bidder
- SAFIRA- FACILITY SERVICES, DA · Tax ID 504669451
Values and timeline
- Contract price
- €3,403.98
- Procedure base price
- €3,556.32
- Total effective price
- €1,398.64
- Publication date
- 29 January 2018
- Award date
- 27 December 2017
- Signing date
- 27 December 2017
- Performance period
- 365 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
- 39800000-0 - Produtos de limpeza e polimento
- 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
- 3038423
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