PUBLIC CONTRACT · 2012
Contrato de Aquisição de material de higiene para repor stock de armazém - CFP Beja
- Contract value
- €1,548.45
- Signed on
- 28 November 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 708254PUBLISHED SUBJECT
A aquisição dos seguintes bens<br/>MAÇO TOALHETES MÃOS ZIG ZAG - 75 unidades <br/>ROLO PAPEL HIGIÉNICO INDUSTRIAL MAXI JUMBO - 405 unidades <br/>ROLO PAPEL HIGIÉNICO INDUSTRIAL JUMBO - 180 unidades
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Beja, Beja
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Interlimpe - Facility Services SA · Tax ID 502611057
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €1,548.45
- Procedure base price
- €25,000.00
- Total effective price
- €1,548.45
- Publication date
- 13 December 2012
- Award date
- 28 November 2012
- Signing date
- 28 November 2012
- Performance period
- 10 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
- Legal basis
- Artigo 26.º, n.º 1, alínea e) 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
- 545842
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