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PUBLIC CONTRACT · 2018

104/2018-Acordo Quadro- AQ-HL-2015

Contract value
€766,008.72
Signed on
19 October 2018
Procedure
Ao abrigo de acordo-quadro (art.º 259.º)

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Record 5048914

PUBLISHED SUBJECT

Prestação de serviços de higiene e limpeza com fornecimento de consumíveis de casa de banho em diversos equipamentos municipais

Parties involved

Place of performance
Portugal, Porto, Vila Nova de Gaia
NUTS region
Not stated

WHO BID

Awardee and competitors

Companies that IMPIC lists as the awardee and as competitors in this procedure.

Awardee
Euromex - Facility Services, Lda. · Tax ID 502629428
Bidder
Fine Facility Services, Lda · Tax ID 509418627
Bidder
CLECE S.A · Tax ID 513789995
Bidder
Interlimpe - Facility Services,SA · Tax ID 502611057
Bidder
SAMSIC · Tax ID 504839748
Bidder
SAFIRA FACILITY SERVICES, S.A. · Tax ID 504669451

Values and timeline

Contract price
€766,008.72
Procedure base price
€1,105,372.86
Total effective price
€650,230.41
Publication date
17 December 2018
Award date
3 September 2018
Signing date
19 October 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 serviços
Procedure type
Ao abrigo de acordo-quadro (art.º 259.º)
Award criterion
Preço ou custo
CPV code
90910000-9 - Serviços de limpeza
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
3729948

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