PUBLIC CONTRACT · 2013
2013/Produtos e Utensílios de Limpeza
- Contract value
- €4,793.90
- Signed on
- 30 January 2013
- 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 680323PUBLISHED SUBJECT
Aquisição de produtos e utensílios de limpeza para a Escola.
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Viseu, Viseu
- 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
- Papelíquidos - Comércio de Produtos de Limpeza lda. · Tax ID 503527580
- Bidder
- PONTOLIDER - Dist.Eq. e Prod.Higiene, Lda. · Tax ID 506806480
- Bidder
- Sorevis-Equipamento,Higiene de Limpeza Industrial Lda. · Tax ID 503710326
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €4,793.90
- Procedure base price
- €9,814.17
- Total effective price
- €2,860.76
- Publication date
- 1 February 2013
- Award date
- 30 January 2013
- Signing date
- 30 January 2013
- Performance period
- 335 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
- Not stated
- CPV code
- 39830000-9 - Produtos de limpeza
- Legal basis
- Artigo 20.º, n.º 1, alínea a) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL 18/2008)
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 547509
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