PUBLIC CONTRACT · 2012
Contrato de Fornecimento Contínuo de Produtos de Higiene e Limpeza
- Contract value
- €6,281.16
- Signed on
- 12 September 2012
- 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 693688PUBLISHED SUBJECT
Contrato de Fornecimento Contínuo de Produtos de Higiene e Limpeza.<br/><br/>Detergentes e Afins<br/>Lixivia - 600 Lts; Detergente Máquina Loiça - 240 Lts; Secante Máquina Loiça - 180 Lts; Sonasol Verde - 768 Unidades; Gel Lava Mãos - 120 Lts; Detergente Fairy Ultra Liquido - 120 Lts; Pastilhas Desinfetantes de Legumes - 24 Kgs; Esfregões Aço Inox - 144 Pacotes; Desinfetante de Mãos - 120 Lts; Pastilhas Desinfetantes de Urinol - 24 Kgs; Detergente Lava Chão - 240 Lts; Tira-Gorduras - 120 Lts; Detergente em Pó Máquina Roupa - 120 Kgs; Amaciador Máquina Roupa - 216 Lts.<br/><br/>Papel e Afins<br/>Papel Oficina 400Mts - 72 Rolos; Papel Zeta (Chaminé) - 144 Rolos; Toalhetes Zig Zag 21X23 - 60 Cxs; Toalhetes Balcão 30X45 1000Fls - 60 Embalagens; Papel Higiénico Jumbo 105Mts - 1278 Rolos; Guardanapos Folha Simples 22X22 - 12 Cx; Guardanapos Folha Simples 33X33 - 48 Cxs; Guardanapos Folha Dupla 33X33 - 12 Cx; Saquetas p/Talheres Brancas Cx1000 - 60 Cxs; Sacos de Lixo Rolo (20Uni) 52X60 (30Lts) - 360 Rolos; Sacos de Lixo Rolo (10Uni) 85X105 (100Lts) - 240 Rolos; Luvas Látex Tam. S-M - 48 Unidades; Luvas Nitrilo Tam. M-L - 24 Unidades; Toalha de Mesa 90X90 - 12 Maços.
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Leiria, Pedrogão Grande
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Rolpel - Sociedade Transformadora de Papel, Lda · Tax ID 502665203
- Awardee
- SMPLimpa - Unipessoal, Lda · Tax ID 508085420
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €6,281.16
- Procedure base price
- €0.00
- Total effective price
- €4,957.19
- Publication date
- 19 February 2013
- Award date
- 4 September 2012
- Signing date
- 12 September 2012
- Performance period
- 365 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
- 33760000-5 - Papel higiénico, lenços, toalhas de mão e guardanapos; 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
- 578490
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