PUBLIC CONTRACT · 2018

Aquisição agregada de consumíveis de casa de banho para os anos de 2019 e 2020

Contract value
€6,854.88
Signed on
27 December 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 5228680

PUBLISHED DESCRIPTION

Proc. 69/DSUMC/18

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Lisboa, Oeiras
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
SERVISAN - PRODUTOS DE HIGIENE, SA. · Tax ID 500246530
Bidder
Derichebourg Facility Services, S.A. · Tax ID 504669451
Bidder
VISIPAPEL - Papel e Cartão, Lda. · Tax ID 502020733
Bidder
Interlimpe - Facility services, SA · Tax ID 502611057
Bidder
MAX ONE - MATERIAL DE ESCRITORIO. LDA · Tax ID 507052609

HOW MUCH AND WHEN

Values and timeline

Contract price
€6,854.88
Procedure base price
€517,795.72
Total effective price
Not reported on Portal BASE
Publication date
7 February 2019
Award date
19 December 2018
Signing date
27 December 2018
Performance period
730 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
Melhor relação qualidade – preço
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
3716914

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