PUBLIC CONTRACT · 2019
Aquisição de consumíveis de casa de banho para as instalações da fep
- Contract value
- €17,354.70
- Signed on
- 27 December 2019
- 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 6155059PUBLISHED SUBJECT
AQUISIÇÃO DE CONSUMÍVEIS DE CASA DE BANHO PARA AS INSTALAÇÕES DA FEP
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Porto, Porto
- 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
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €17,354.70
- Procedure base price
- €19,722.60
- Total effective price
- Not reported on Portal BASE
- Publication date
- 27 December 2019
- Award date
- 26 December 2019
- Signing date
- 27 December 2019
- Performance period
- 1,095 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
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Preço ou custo
- CPV code
- 33741300-9 - Desinfectante para as mãos; 39514300-1 - Toalhas de mãos em rolo; 33761000-2 - Papel higiénico
- Legal basis
- Artigo 20.º, n.º 1, alínea d) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos ( DL 111-B/2017 )
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 4329655
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