PUBLIC CONTRACT · 2019
Consumíveis de casa de banho
- Contract value
- €682.00
- Signed on
- 27 February 2019
- Procedure
- Ao abrigo de acordo-quadro (art.º 259.º)
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Record 5348725PUBLISHED DESCRIPTION
Refa no 12/2019_AQ_HL Consumíveis Casa de Banho
Parties involved
- Place of performance
- Portugal, Porto, Vila Nova de Gaia; Portugal
- 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, S.A. LDA · Tax ID 500246530
- Bidder
- Max One - Material de Escritório, Lda · Tax ID 507052609
- Bidder
- Safira Facility Services, S.A. · Tax ID 504669451
- Bidder
- Higiene Plus-Produtos e Materiais de Higiene e Limpeza, Lda. · Tax ID 503637530
- Bidder
- Fitisan · Tax ID 506320073
- Bidder
- Interlimpe - Facility Services, S.A. · Tax ID 502611057
Values and timeline
- Contract price
- €682.00
- Procedure base price
- €1,077.26
- Total effective price
- €682.00
- Publication date
- 15 March 2019
- Award date
- 27 February 2019
- Signing date
- 27 February 2019
- Performance period
- 307 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
- Preço ou custo
- 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
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 3883930
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