PUBLIC CONTRACT · 2019
Aquisição de consumíveis de casa de banho
- Contract value
- €17,320.80
- Signed on
- 13 March 2019
- Procedure
- Ao abrigo de acordo-quadro (art.º 259.º)
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Record 5400337PUBLISHED DESCRIPTION
Consulta Prévia no 2019/023, para aquisição de consumíveis de casa de banho, ao abrigo do Lote 8 do AQ-HL, da ESPAP
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Lisboa, Lisboa; Portugal, Faro, Faro; Portugal, Coimbra, Coimbra; Portugal, Porto, Porto; Portugal, Évora, Évora
- 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
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €17,320.80
- Procedure base price
- €20,000.00
- Total effective price
- €17,320.80
- Publication date
- 20 March 2019
- Award date
- 26 February 2019
- Signing date
- 13 March 2019
- Performance period
- 292 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
- 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
- 3951159
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