PUBLIC CONTRACT · 2019

Aquisição de consumíveis de casa de banho ao abrigo do AQ5-HL

Contract value: €6,721.74
Signed on: 9 April 2019
Procedure: Ao abrigo de acordo-quadro (art.º 259.º)

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Record 6169671

PUBLISHED DESCRIPTION

01_AEJBV_2019_AQ5-HL

Parties involved

Contracting body: Agrupamento de Escolas de José Belchior Viegas (SNCP)
Awardee: Servisan - Produtos de Higiene, S A
Place of performance: Portugal, Faro, São Brás de Alportel; Portugal
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

Values and timeline

Contract price: €6,721.74
Procedure base price: €7,674.40
Total effective price: €4,407.82
Publication date: 3 January 2020
Award date: 9 April 2019
Signing date: 9 April 2019
Performance period: 267 days

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

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: 4240225

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