PUBLIC CONTRACT · 2019
PAQ_19/2018 Aquisição de produtos de higiene
- Contract value
- €2,066.37
- Signed on
- 1 January 2019
- Procedure
- Ao abrigo de acordo-quadro (art.º 259.º)
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Record 5584906PUBLISHED DESCRIPTION
PAQ_19/2018/UCMJ Aquisição de produtos de higiene
WHO CONTRACTED
Parties involved
- Place of performance
- 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 HIGIENE, SA · Tax ID 500246530
- Bidder
- Higiene Plus-Produtos e Materiais de Higiene e Limpeza, Lda. · Tax ID 503637530
- Bidder
- FITISAN - PRODUTOS DE HIGIENE E EMBALAGEM, LDA · Tax ID 506320073
- Bidder
- Interlimpe - Facility Services, S.A. · Tax ID 502611057
- Bidder
- Operandus - LImpeza Profissional, Lda · Tax ID 502771496
- Bidder
- SAMSIC PORTUGAL - Facility Services, S.A, · Tax ID 504839748
- Bidder
- ISS FACILITY SERVICES-GESTAO E MANUTENÇÃO DE EDIFICIOS LDA · Tax ID 501616276
- Bidder
- Safira Facility Services, S.A. · Tax ID 504669451
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €2,066.37
- Procedure base price
- €0.00
- Total effective price
- €1,008.20
- Publication date
- 24 May 2019
- Award date
- 21 December 2018
- Signing date
- 1 January 2019
- Performance period
- 731 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
- Yes
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 4013158
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