PUBLIC CONTRACT · 2019

Procedimento n.º 2 - AQ/SC/2019 - Aquisição de Produtos de Higiene para o Instituto Politécnico de Setúbal

Contract value
€12,753.65
Signed on
21 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 5466354

PUBLISHED SUBJECT

Procedimento n.º 2 - AQ/SC/2019 - Aquisição de Produtos de Higiene para o Instituto Politécnico de Setúbal

Parties involved

Place of performance
Portugal, Setúbal, Setúbal
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 · Tax ID 500246530
Bidder
VISIPAPEL - PAPEL E CARTÃO, LDA · Tax ID 502020733
Bidder
Safira Facility Services, S.A. · Tax ID 504669451
Bidder
Fitisan · Tax ID 506320073
Bidder
Max One - Material de Escritorio, Lda · Tax ID 507052609
Bidder
INTERLIMPE – Facility Services, S.A., · Tax ID 502611057

Values and timeline

Contract price
€12,753.65
Procedure base price
€15,447.99
Total effective price
€12,744.18
Publication date
5 April 2019
Award date
18 March 2019
Signing date
21 March 2019
Performance period
190 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
3989538

Compare with other contracts

Search the same body, supplier, place or type of service to understand the context of the published index.

← Back to contracts