PUBLIC CONTRACT · 2017
Aquisição Consumíveis Casa de Banho
- Contract value
- €2,373.72
- Signed on
- 27 December 2017
- Procedure
- Ao abrigo de acordo-quadro (art.º 259.º)
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Record 4489084PUBLISHED DESCRIPTION
09/2017-HL-Aquisição Consumíveis Casa de Banho
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Leiria, Alcobaça
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Higimarto, Ind. e Com. de Produtos de Hig. e Limp. · Tax ID 504512218
- Bidder
- SAFIRA FACILITY SERVICES, S.A · Tax ID 504669451
- Bidder
- Interlimpe - Facility Services, SA · Tax ID 502611057
- Bidder
- MAXONE · Tax ID 507052609
- Bidder
- SERVISAN - PRODUTOS HIGIENE, SA · Tax ID 500246530
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €2,373.72
- Procedure base price
- €4,090.87
- Total effective price
- €2,373.72
- Publication date
- 18 May 2018
- Award date
- 27 December 2017
- Signing date
- 27 December 2017
- Performance period
- 3 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
- 3409544
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