PUBLIC CONTRACT · 2016
Fornecimento de consumíveis de casa de banho
- Contract value
- €74,381.70
- Signed on
- 15 January 2016
- Procedure
- Ao abrigo de acordo-quadro (art.º 259.º)
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Record 5291368PUBLISHED DESCRIPTION
Contratação ao abrigo do Lote 3 do Acordo Quadro de Higiene e Limpeza para fornecimento de consumíveis de casa de banho para as Unidades Orgânicas e Serviços da Universidade de Lisboa
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
- FITISAN - PRODUTOS DE HIGIENE E EMBALAGEM, LDA · Tax ID 506320073
Values and timeline
- Contract price
- €74,381.70
- Procedure base price
- €491,390.19
- Total effective price
- €73,422.89
- Publication date
- 26 February 2019
- Award date
- 19 November 2015
- Signing date
- 15 January 2016
- 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 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 18/2008)
- Framework agreement
- Acordo quadro para higiene e limpeza
- Centralised procedure
- Yes
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 1636816
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