PUBLIC CONTRACT · 2017
Aquisição de consumíveis de casa de banho, para o Agrupamento de Escolas de Vila Real de Santo António, ao abrigo do Lote 8 – Consumíveis de Casa de Banho do Acordo Quadro N.º 5, Acordo Quadro de Higiene e Limpeza, celebrado pela ESPAP, I.P.
- Contract value
- €2,952.43
- Signed on
- 28 December 2017
- 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 5856578PUBLISHED DESCRIPTION
AQ4/AEVRSA/2017
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Faro, Vila Real Sto Antonio
- 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 de Higiene, S.A. · Tax ID 500246530
- Bidder
- SAMSIC PORTUGAL - FACILITY SERVICES, SA · Tax ID 504839748
- Bidder
- SAFIRA FACILITY SERVICES, S.A · Tax ID 504669451
- Bidder
- Interlimpe - Facility Services, S.A. · Tax ID 502611057
- Bidder
- Operandus, Limpeza Profissional, Lda · Tax ID 502771496
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €2,952.43
- Procedure base price
- €4,200.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 19 September 2019
- Award date
- 28 December 2017
- Signing date
- 28 December 2017
- Performance period
- 3 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
- Not stated
- CPV code
- 33772000-2 - Artigos de papel descartáveis
- 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
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 3596982
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