PUBLIC CONTRACT · 2018
Aquisição de consumíveis de casa de banho.
- Contract value
- €3,934.04
- Signed on
- 12 June 2018
- Procedure
- Ao abrigo de acordo-quadro (art.º 259.º)
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Record 4911981PUBLISHED DESCRIPTION
Aquisição de consumiveis de casa de banho.
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
- Servi San · Tax ID 500246530
- Bidder
- ISS Facility Services, Gestão e Manutenção de Edifícios, Lda · Tax ID 501616276
- Bidder
- Samsic,SA · Tax ID 504839748
- Bidder
- Operandus, Limpeza Profissional, Lda · Tax ID 502771496
- Bidder
- Higiene Plus, Comércio e Serviços de Higiene e Limpeza, Lda · Tax ID 503637530
- Bidder
- FITISAN - PRODUTOS DE HIGIENE E EMBALAGEM, LDA · Tax ID 506320073
- Bidder
- SAFIRA FACILITY SERVICES, S.A · Tax ID 504669451
- Bidder
- Interlimpe - Facility Services, S.A. · Tax ID 502611057
Values and timeline
- Contract price
- €3,934.04
- Procedure base price
- €215,537.14
- Total effective price
- €3,924.80
- Publication date
- 30 October 2018
- Award date
- 12 June 2018
- Signing date
- 12 June 2018
- Performance period
- 15 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 111-B/2017 )
- Framework agreement
- Acordo quadro para higiene e limpeza
- Centralised procedure
- Yes
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 3585114
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