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)
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Record 5466354PUBLISHED 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
- Higiene Plus-Produtos e Materiais de Higiene e Limpeza, Lda. · Tax ID 503637530
- 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
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