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PUBLIC CONTRACT · 2018

Aquisição de consumíveis de casa de banho

Contract value
€692.29
Signed on
13 March 2018
Procedure
Ao abrigo de acordo-quadro (art.º 259.º)

This page lays out the fields published on Portal BASE and says when a field is unavailable. It is not an assessment of the contract's merit, legality or impact.

Record 4408493

PUBLISHED SUBJECT

Aquisição de consumíveis de casa de banho, nomeadamente papel higiénico, toalhas de mão e sabonete líquido

Parties involved

Place of performance
Portugal, Porto, Vila Nova de Gaia
NUTS region
Not stated

WHO BID

Awardee and competitors

Companies that IMPIC lists as the awardee and as competitors in this procedure.

Awardee
Max One - Material de Escritório, Lda · Tax ID 507052609
Bidder
Interlimpe · Tax ID 502611057
Bidder
SAFIRA - FACILITY SERVICES, SA · Tax ID 504669451
Bidder
Servisan - Produtos de Higiene, S.A. · Tax ID 500246530

Values and timeline

Contract price
€692.29
Procedure base price
€1,042.16
Total effective price
Not reported on Portal BASE
Publication date
13 April 2018
Award date
13 March 2018
Signing date
13 March 2018
Performance period
294 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
3369435

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