PUBLIC CONTRACT · 2019
Fornecimento de consumíveis de casa de banho
- Contract value
- €929.31
- Signed on
- 19 March 2019
- 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 5366473PUBLISHED DESCRIPTION
5-2019
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Santarém, Coruche; 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, sa · Tax ID 500246530
- Bidder
- Higiene Plus-Produtos e Materiais de Higiene e Limpeza, Lda. · Tax ID 503637530
- Bidder
- Interlimpe Facility Service, SA · Tax ID 502611057
- Bidder
- Safira Facility Services, S.A. · Tax ID 504669451
- Bidder
- Fitisan · Tax ID 506320073
- Bidder
- VISIPAPEL - PAPEL E CARTÃO, LDA · Tax ID 502020733
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €929.31
- Procedure base price
- €0.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 19 March 2019
- Award date
- 30 November 2018
- Signing date
- 19 March 2019
- Performance period
- 240 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 serviços
- Procedure type
- Ao abrigo de acordo-quadro (art.º 259.º)
- Award criterion
- Melhor relação qualidade – preço
- 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
- 3906075
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