PUBLIC CONTRACT · 2017
Aquisição de 1800 unidades de palel higiénico para o Colégio Militar.
- Contract value
- €873.00
- Signed on
- 22 November 2017
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 4222020PUBLISHED DESCRIPTION
CM_AD 40.030.49.17
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 Facility Service, SA · Tax ID 502611057
- Bidder
- Safira Facility Services, SA · Tax ID 504669451
- Bidder
- Fitisan · Tax ID 506320073
- Bidder
- Max One - Material de Escritorio, Lda · Tax ID 507052609
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €873.00
- Procedure base price
- €950.00
- Total effective price
- €873.00
- Publication date
- 6 February 2018
- Award date
- 22 November 2017
- Signing date
- 22 November 2017
- Performance period
- 5 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
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Not stated
- CPV code
- 33761000-2 - Papel higiénico
- Legal basis
- Artigo 20.º, n.º 1, alínea a) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL 18/2008)
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- Yes
- Notice
- Not stated
- Procedure identifier
- 2992944
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