PUBLIC CONTRACT · 2017
Aquisição de Consumíveis de Casa de Banho
- Contract value
- €5,750.00
- Signed on
- 30 October 2017
- Procedure
- Ao abrigo de acordo-quadro (art.º 259.º)
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Record 4217690PUBLISHED DESCRIPTION
No 07/AQ-HL/AEMM/2017
Parties involved
- Place of performance
- Portugal, Viana do Castelo, Valença
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Servisan · Tax ID 500246530
Values and timeline
- Contract price
- €5,750.00
- Procedure base price
- €5,750.00
- Total effective price
- €2,822.48
- Publication date
- 5 February 2018
- Award date
- 30 October 2017
- Signing date
- 30 October 2017
- Performance period
- 122 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 20.º, n.º 1, alínea b) 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
- 3135744
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