PUBLIC CONTRACT · 2018
LS_07/01296.04/2018 - Fornecimento de consumiveis de casa de banho, ao abrigo do lote 1 do acordo quadro da Espap para o ano de 2018 (Refa 00099_2018)
- Contract value
- €78,278.78
- Signed on
- 2 May 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 4580629PUBLISHED SUBJECT
LS_07/01296.04/2018 - Fornecimento de consumiveis de casa de banho, ao abrigo do lote 1 do acordo quadro da Espap para o ano de 2018 (Refa 00099_2018)
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Aveiro, Santa Maria da Feira
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- FITISAN - Produtos de Higien Embalagem, Lda. · Tax ID 506320073
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €78,278.78
- Procedure base price
- €78,278.78
- Total effective price
- Not reported on Portal BASE
- Publication date
- 28 June 2018
- Award date
- 26 April 2018
- Signing date
- 2 May 2018
- Performance period
- 240 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
- Preço ou custo
- 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 111-B/2017 )
- Framework agreement
- Acordo quadro para higiene e limpeza
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 3451998
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