PUBLIC CONTRACT · 2019
Produtos de Higiene WC para o ano de 2019
- Contract value
- €4,379.22
- Signed on
- 5 February 2019
- Procedure
- Ao abrigo de acordo-quadro (art.º 259.º)
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Record 5814364PUBLISHED DESCRIPTION
01/AQ-HL/AEML/2019
Parties involved
- Place of performance
- Portugal, Aveiro, Espinho
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Servisan · Tax ID 500246530
- Bidder
- Safira Facility Services, Lda · Tax ID 504669451
- Bidder
- Interlimpe - Facility Services, S.A. · Tax ID 502611057
- Bidder
- Visipapel, Lda · Tax ID 502020733
- Bidder
- FITISAN - PRODUTOS DE HIGIENE E EMBALAGEM, LDA · Tax ID 506320073
- Bidder
- Higiene Plus - Produtos e Materiais de Higiene e Limpeza, Lda. · Tax ID 503637530
- Bidder
- Max One · Tax ID 507052609
Values and timeline
- Contract price
- €4,379.22
- Procedure base price
- €5,335.92
- Total effective price
- €3,359.07
- Publication date
- 3 September 2019
- Award date
- 4 February 2019
- Signing date
- 5 February 2019
- Performance period
- 330 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 111-B/2017 )
- Framework agreement
- Acordo quadro para higiene e limpeza
- Centralised procedure
- No
- Environmental criterion
- Yes
- Notice
- Not stated
- Procedure identifier
- 4134556
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