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 5669533

PUBLISHED 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
SAFIRA - FACILITY SERVICES, DA · Tax ID 504669451
Bidder
Operandus - LImpeza Profissional, Lda · Tax ID 502771496
Bidder
INTERLIMPE · Tax ID 502611057

Values and timeline

Contract price
€1,074.00
Procedure base price
€285,406.96
Total effective price
€1,074.00
Publication date
1 July 2019
Award date
15 May 2019
Signing date
15 May 2019
Performance period
80 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

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