PUBLIC CONTRACT · 2019
Aquisição de consumiveis de casa de banho
- Contract value
- €1,944.00
- Signed on
- 6 June 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 5656511PUBLISHED DESCRIPTION
3/UMC/MF/2019
Parties involved
- Place of performance
- Portugal, Lisboa, Lisboa
- 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
- ISS FACILITY SERVICES GESTÃO E MANUTENÇÃO DE EDIFÍCIOS, LDA · Tax ID 501616276
- Bidder
- SAFIRA - FACILITY SERVICES, DA · Tax ID 504669451
- Bidder
- Higiene Plus, Comércio e Serviços de Higiene e Limpeza, Lda · Tax ID 503637530
- Bidder
- Samsic Portugal - Facility Services, S.A. · Tax ID 504839748
- Bidder
- Operandus - LImpeza Profissional, Lda · Tax ID 502771496
- Bidder
- FITISAN - PRODUTOS DE HIGIENE E EMBALAGEM, LDA · Tax ID 506320073
- Bidder
- INTERLIMPE · Tax ID 502611057
Values and timeline
- Contract price
- €1,944.00
- Procedure base price
- €285,406.96
- Total effective price
- Not reported on Portal BASE
- Publication date
- 25 June 2019
- Award date
- 6 June 2019
- Signing date
- 6 June 2019
- Performance period
- 209 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 18/2008)
- Framework agreement
- Acordo quadro para higiene e limpeza
- Centralised procedure
- Yes
- Environmental criterion
- Yes
- Notice
- Not stated
- Procedure identifier
- 4049651
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