PUBLIC CONTRACT · 2012
Contrato de fornecimento de bens móveis
- Contract value
- €3,383.30
- Signed on
- 11 April 2012
- 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 514943PUBLISHED SUBJECT
Fornecimento de 1608 rolos de papel higiénico jumbo;504 rolos papel higiénico doméstico, 2600 maços de toalhetes,600 maços de guardanapos,12 rolos de papel industrial para limpeza de mãos,40 maços de toalhas de mesa em papel,500Kg de sacos plasticos P/lixo, 600 rolos de sacos plásticos P/ lixo com atilho,50 litros de sabonete liquido e 120 litros de detergente para lavagem manual de loiça.
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Évora, Portel
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- SERPAL - Soluções de Higiene, Lda · Tax ID 508863449
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €3,383.30
- Procedure base price
- €3,900.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 24 May 2012
- Award date
- 11 April 2012
- Signing date
- 11 April 2012
- Performance period
- 210 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
- Not stated
- CPV code
- 39830000-9 - Produtos de limpeza
- Legal basis
- Artigo 20.º, n.º 1, alínea a) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL 18/2008)
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 459036
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