PUBLIC CONTRACT · 2019

00283_2019 Aquisição de serviços de higiene e limpeza com fornecimento de consumíveis de casa de banho

Contract value
€138,802.63
Signed on
19 December 2019
Procedure
Open procedure (Concurso público)

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Record 6252402

PUBLISHED SUBJECT

00283_2019 Aquisição de serviços de higiene e limpeza com fornecimento de consumíveis de casa de banho

WHO CONTRACTED

Parties involved

Place of performance
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
ESPIRAL DA PRIMAVERA SA. · Tax ID 510190588
Bidder
Higireal, Lda · Tax ID 507384148
Bidder
Ferrovial Serviços SA · Tax ID 503307483
Bidder
SERVISAN - PRODUTOS DE HIGIENE, S.A · Tax ID 500246530
Bidder
Operandus - Limpeza Profissional, Lda. · Tax ID 502771496
Bidder
Interlimpe - Facility Services, S.A. · Tax ID 502611057
Bidder
SAFIRA FACILITY SERVICES, S.A. · Tax ID 504669451

HOW MUCH AND WHEN

Values and timeline

Contract price
€138,802.63
Procedure base price
€1,987,246.30
Total effective price
€138,802.63
Publication date
24 January 2020
Award date
13 December 2019
Signing date
19 December 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
Award criterion
Not stated
CPV code
90910000-9 - Serviços de limpeza
Legal basis
Artigo 20.º, n.º 1, alínea a) do Código dos Contratos Públicos
Regime
Código dos Contratos Públicos ( DL 111-B/2017 )
Framework agreement
Not stated
Centralised procedure
Yes
Environmental criterion
No
Notice
11054/2019
Procedure identifier
4214443

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