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PUBLIC CONTRACT · 2019

Aquisição de produtos de higiene e limpeza

Contract value
€3,480.00
Signed on
18 March 2019
Procedure
Ao abrigo de acordo-quadro (art.º 259.º)

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Record 6033736

PUBLISHED DESCRIPTION

Acordo Quadro 002/2019

WHO CONTRACTED

Parties involved

Place of performance
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
MAX ONE - MATERIAL DE ESCRITÓRIO, LDa · Tax ID 507052609
Bidder
Interlimpe - Facility Services, S.A. · Tax ID 502611057
Bidder
SAFIRA FACILITY SERVICES, S.A. · Tax ID 504669451
Bidder
SERVISAN - PRODUTOS DE HIGIENE, S.A. · Tax ID 500246530

HOW MUCH AND WHEN

Values and timeline

Contract price
€3,480.00
Procedure base price
€4,200.00
Total effective price
€2,009.37
Publication date
18 November 2019
Award date
11 March 2019
Signing date
18 March 2019
Performance period
288 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
Melhor relação qualidade – preço
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
No
Notice
Not stated
Procedure identifier
4239892

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