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PUBLIC CONTRACT · 2019

Consumíveis de casa de banho

Contract value
€1,233.36
Signed on
11 March 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 5876790

PUBLISHED DESCRIPTION

3/AQ/AEM/2019

Parties involved

Place of performance
Portugal, Coimbra, Mira; Portugal
NUTS region
Not stated

WHO BID

Awardee and competitors

Companies that IMPIC lists as the awardee and as competitors in this procedure.

Awardee
Visipapel, Lda · Tax ID 502020733
Bidder
Safira Facility Services, Lda · Tax ID 504669451
Bidder
Maxe One - Material de Escritório Lda. · Tax ID 507052609
Bidder
Interlimpe Facility Services, SA · Tax ID 502611057
Bidder
Servisan · Tax ID 500246530

Values and timeline

Contract price
€1,233.36
Procedure base price
€1,670.60
Total effective price
Not reported on Portal BASE
Publication date
26 September 2019
Award date
1 March 2019
Signing date
11 March 2019
Performance period
295 days

The contract price is the value agreed in the contract, not the amount paid.

Procedure and framework

Contract type
Aquisição de serviços
Procedure type
Ao abrigo de acordo-quadro (art.º 259.º)
Award criterion
Melhor relação qualidade – preço
CPV code
90910000-9 - Serviços de limpeza
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
No
Notice
Not stated
Procedure identifier
4157083

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