PUBLIC CONTRACT · 2012
Aquisição de bens/produtos de higiene
- Contract value
- €1,010.49
- Signed on
- 17 August 2012
- Procedure
- Ao abrigo de acordo-quadro (art.º 258.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 555810PUBLISHED SUBJECT
Bens/produtos de higiene - 12 rolos papel de cozinha; 30 caixas com 20 maços de toalhas de papel para mãos; 405 rolos de papel higienico folha dupla jumbo; 12 garrafões de 5 lts de sabonete liquido para mãos.
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Setúbal, Santiago do Cacém
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Interlimpe-Facility Services, SA · Tax ID 502611057
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €1,010.49
- Procedure base price
- €1,010.49
- Total effective price
- €1,010.49
- Publication date
- 24 August 2012
- Award date
- 17 August 2012
- Signing date
- 17 August 2012
- Performance period
- 20 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 258.º)
- Award criterion
- Not stated
- CPV code
- 33760000-5 - Papel higiénico, lenços, toalhas de mão e guardanapos; 33741100-7 - Produtos para limpar as mãos
- Legal basis
- Artigo 26.º, n.º 1, alínea e) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL 18/2008)
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 492863
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