Impacto Públicocivic observatory
Portuguêspt-PTEnglishcurrent languageEspañoles-ES

PUBLIC CONTRACT · 2012

Aquisição de consumíveis de higiene para todas as unidades orgânicas em serviços partilhados para o ano 2012

Contract value
€3,137.32
Signed on
6 March 2012
Procedure
Direct award, general (Ajuste Direto Regime Geral)

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 598530

PUBLISHED DESCRIPTION

20126100024

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Évora, Estremoz; Portugal, Évora, Évora; Portugal, Évora, Montemor-o-Novo; Portugal, Beja, Ourique; Portugal, Beja, Beja; Portugal, Beja, Moura; Portugal, Setúbal, Alcácer do Sal; Portugal, Portalegre, Portalegre; Portugal, Setúbal, Sines; Portugal, Portalegre, Elvas
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
INTERLIMPE - FACILITY SERVICES, SA · Tax ID 502611057

HOW MUCH AND WHEN

Values and timeline

Contract price
€3,137.32
Procedure base price
€100,000.00
Total effective price
€3,137.32
Publication date
8 March 2012
Award date
6 March 2012
Signing date
6 March 2012
Performance period
20 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
Award criterion
Not stated
CPV code
33711900-6 - Sabão; 33760000-5 - Papel higiénico, lenços, toalhas de mão e guardanapos
Legal basis
Artigo 26.º, n.º 1, alínea e) do Código dos Contratos Públicos
Regime
Código dos Contratos Públicos (DL 18/2008)
Framework agreement
Not stated
Centralised procedure
No
Environmental criterion
No
Notice
Not stated
Procedure identifier
428895

KEEP EXPLORING

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