PUBLIC CONTRACT · 2019

Aquisição de Serviços de Higiene e Limpeza com Fornecimento de Consumíveis de Casa de Banho.

Contract value
€1,447,683.60
Signed on
4 September 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 6136716

PUBLISHED SUBJECT

Aquisição de Serviços de Higiene e Limpeza com Fornecimento de Consumíveis de Casa de Banho.

WHO CONTRACTED

Parties involved

Place of performance
Portugal; Portugal, Lisboa, Amadora; Portugal, Lisboa, Lisboa
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
EUROMEX - FACILITY SERVICES, LDA. · Tax ID 502629428
Bidder
Interlimpe - Facility Services, SA · Tax ID 502611057
Bidder
SAFIRA FACILITY SERVICES, S.A. · Tax ID 504669451
Bidder
CLECE S.A · Tax ID 513789995
Bidder
Fine Facility Services, Lda · Tax ID 509418627

HOW MUCH AND WHEN

Values and timeline

Contract price
€1,447,683.60
Procedure base price
€1,656,884.31
Total effective price
Not reported on Portal BASE
Publication date
23 December 2019
Award date
11 January 2019
Signing date
4 September 2019
Performance period
731 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 serviços
Procedure type
Ao abrigo de acordo-quadro (art.º 259.º)
Award criterion
Preço ou custo
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
3712881

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