PUBLIC CONTRACT · 2018
Procedimento n.º 2 - AQ/SC/2018 Aquisição de Produtos de Higiene para o Instituto Politécnico de Setúbal
- Contract value
- €8,733.06
- Signed on
- 27 March 2018
- Procedure
- Ao abrigo de acordo-quadro (art.º 259.º)
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Record 4380291PUBLISHED SUBJECT
Procedimento n.º 2 - AQ/SC/2018 - Aquisição de Produtos de Higiene para o Instituto Politécnico de Setúbal
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Setúbal, Setúbal
- 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
- Maxone - Material de Escritório, Lda · Tax ID 507052609
- Bidder
- Fitisan · Tax ID 506320073
- Bidder
- Safira, Facility Services, S.A. · Tax ID 504669451
- Bidder
- Interlimpe - Facility Services, SA. · Tax ID 502611057
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €8,733.06
- Procedure base price
- €11,441.50
- Total effective price
- €8,732.83
- Publication date
- 27 March 2018
- Award date
- 23 March 2018
- Signing date
- 27 March 2018
- Performance period
- 290 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
- 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
- 3299590
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