PUBLIC CONTRACT · 2018
Aquisição de consumíveis de casa de banho - Lote 3 do AQ - HL - 2015, ESPAP
- Contract value
- €46,811.38
- Signed on
- 17 April 2018
- Procedure
- Ao abrigo de acordo-quadro (art.º 258.º)
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Record 4427887PUBLISHED SUBJECT
Consumíveis de casa de banho: papel higiénico, toalhas de mão zig zag, rolo de papel, sabão
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 HIGIENE, SA · Tax ID 500246530
Values and timeline
- Contract price
- €46,811.38
- Procedure base price
- €46,811.38
- Total effective price
- €18,746.54
- Publication date
- 23 April 2018
- Award date
- 12 April 2018
- Signing date
- 17 April 2018
- Performance period
- 1,095 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 258.º)
- Award criterion
- Not stated
- CPV code
- 33711900-6 - Sabão; 33771000-5 - Produtos sanitários de papel; 39514300-1 - Toalhas de mãos em rolo; 33761000-2 - Papel higiénico
- Legal basis
- Artigo 258.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
- 3277949
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