PUBLIC CONTRACT · 2019
Aquisição de consumíveis da casa de banho, ao abrigo do Acordo Quadro_AQ - HL | Higiene e Limpeza - Lote 3
- Contract value
- €54,975.00
- Signed on
- 30 July 2019
- Procedure
- Ao abrigo de acordo-quadro (art.º 259.º)
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Record 5743404PUBLISHED SUBJECT
Aquisição de consumíveis da casa de banho, ao abrigo do Acordo Quadro_AQ - HL | Higiene e Limpeza - Lote 3
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Lisboa, Cascais
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- servisan, SA · Tax ID 500246530
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €54,975.00
- Procedure base price
- €60,000.00
- Total effective price
- €40,829.47
- Publication date
- 31 July 2019
- Award date
- 17 July 2019
- Signing date
- 30 July 2019
- Performance period
- 1,095 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
- 39831600-2 - Produtos para limpeza de casa-de-banho
- Legal basis
- Artigo 259.º do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL 111-B/2017 ) e DLR no 34/2008/M, de 14.08 (DLR n.º 6/2018/M)
- Framework agreement
- CP 2019/14 - Medicamentos do aparelho digestivo
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 4122061
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