PUBLIC CONTRACT · 2018
Aquisição de consumíveis de higiene para reposição de stock da ULSNA, EPE
- Contract value
- €18,286.29
- Signed on
- 18 June 2018
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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 4655267PUBLISHED SUBJECT
Aquisição de consumíveis de higiene para reposição de stock da ULSNA, EPE
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Portalegre, Portalegre
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Servisan, SA · Tax ID 500246530
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €18,286.29
- Procedure base price
- €18,286.29
- Total effective price
- €18,286.29
- Publication date
- 16 July 2018
- Award date
- 14 June 2018
- Signing date
- 18 June 2018
- Performance period
- 180 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
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Preço ou custo
- CPV code
- 33760000-5 - Papel higiénico, lenços, toalhas de mão e guardanapos
- Legal basis
- Artigo 24.º, n.º 1, alínea c) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos ( DL 111-B/2017 )
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 3509194
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